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[Dependency Information]
Object Name: | PO_ECX_HEADER_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POID | NUMBER | |||
CONTRACTB | VARCHAR2 | (20) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
RELEASE_ID | NUMBER | |||
RELEASE_NUM | NUMBER | |||
ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
SUPPLIER_ORDER_NUM | VARCHAR2 | (25) | ||
PO_CURRENCY | VARCHAR2 | (15) | ||
SUPP_ORG_NAME | VARCHAR2 | (240) | ||
SUPP_OTF | VARCHAR2 | (1) | ||
SUPP_PARTNER_TYPE | CHAR | (8) | ||
SUPPLIER_PARTNER_ID | NUMBER | |||
SUPPLIER_PARTNER_ID_X | VARCHAR2 | (60) | ||
ORDER_TOTAL | NUMBER | |||
SUPP_CURRENCY | VARCHAR2 | (15) | ||
VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
SUPP_ADDR_LINE1 | VARCHAR2 | (240) | ||
SUPP_ADDR_LINE2 | VARCHAR2 | (240) | ||
SUPP_ADDR_LINE3 | VARCHAR2 | (240) | ||
SUPP_CITY | VARCHAR2 | (25) | ||
SUPP_COUNTRY | VARCHAR2 | (25) | ||
SUPP_ZIP | VARCHAR2 | (20) | ||
SUPP_STATE | VARCHAR2 | (150) | ||
SUPP_PHONE | VARCHAR2 | (26) | ||
BUYING_ORG_NAME | VARCHAR2 | (240) | ||
BUYING_ORG_OTF | CHAR | (1) | ||
BUYING_ORG_PARTNER_TYPE | CHAR | (6) | ||
PARTNER_ID | NUMBER | |||
PARTNER_ID_X | VARCHAR2 | (40) | ||
BUYING_ORG_CURRENCY | VARCHAR2 | (15) | ||
BUYING_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
BUYING_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
BUYING_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
BUYING_ORG_CITY | VARCHAR2 | (30) | ||
BUYING_ORG_COUNTRY | VARCHAR2 | (60) | ||
BUYING_ORG_ZIP | VARCHAR2 | (30) | ||
BUYING_ORG_STATE | VARCHAR2 | (120) | ||
BUYING_ORG_PHONE1 | VARCHAR2 | (60) | ||
BUYING_ORG_PHONE2 | VARCHAR2 | (60) | ||
BUYING_ORG_PHONE3 | VARCHAR2 | (60) | ||
BUYER_ID | NUMBER | (9) | ||
BUYER_FULL_NAME | VARCHAR2 | (240) | ||
BUYER_EMAIL | VARCHAR2 | (240) | ||
BUYER_TELEPHONE | VARCHAR2 | (4000) | ||
BILLTO_ORG_NAME | VARCHAR2 | (240) | ||
BILLTO_ORG_OTF | CHAR | (1) | ||
BILLTO_PARTNER_TYPE | CHAR | (6) | ||
BILLTO_ORG_CURRENCY | VARCHAR2 | (15) | ||
BILLTO_ORG_ADDR_LINE1 | VARCHAR2 | (240) | ||
BILLTO_ORG_ADDR_LINE2 | VARCHAR2 | (240) | ||
BILLTO_ORG_ADDR_LINE3 | VARCHAR2 | (240) | ||
BILLTO_ORG_CITY | VARCHAR2 | (30) | ||
BILLTO_ORG_COUNTRY | VARCHAR2 | (60) | ||
BILLTO_ORG_ZIP | VARCHAR2 | (30) | ||
BILLTO_ORG_STATE | VARCHAR2 | (120) | ||
BILLTO_ORG_PHONE1 | VARCHAR2 | (60) | ||
BILLTO_ORG_PHONE2 | VARCHAR2 | (60) | ||
BILLTO_ORG_PHONE3 | VARCHAR2 | (60) | ||
CARRIER_ORG_NAME | VARCHAR2 | (25) | ||
CARRIER_ORG_OTF | VARCHAR2 | (1) | ||
CARRIER_PARTNER_TYPE | VARCHAR2 | (7) | ||
PAYMENT_TERMS_ID | NUMBER | (15) | ||
PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
PAYMENT_TERMS_DESCRIPTION | VARCHAR2 | (240) | ||
FOB_CODE | VARCHAR2 | (30) | ||
FOB_NAME | VARCHAR2 | (80) | ||
FOB_DESC | VARCHAR2 | (240) | ||
FREIGHT_CODE | VARCHAR2 | (30) | ||
FREIGHT_NAME | VARCHAR2 | (80) | ||
FREIGHT_DESC | VARCHAR2 | (240) | ||
NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
COMMENTS | VARCHAR2 | (240) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
REVISION_NUM | NUMBER | |||
CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT POID
, CONTRACTB
, TYPE_LOOKUP_CODE
, RELEASE_ID
, RELEASE_NUM
, ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, CREATION_DATE
, SUPPLIER_ORDER_NUM
, PO_CURRENCY
, SUPP_ORG_NAME
, SUPP_OTF
, SUPP_PARTNER_TYPE
, SUPPLIER_PARTNER_ID
, SUPPLIER_PARTNER_ID_X
, ORDER_TOTAL
, SUPP_CURRENCY
, VAT_REGISTRATION_NUM
, SUPP_ADDR_LINE1
, SUPP_ADDR_LINE2
, SUPP_ADDR_LINE3
, SUPP_CITY
, SUPP_COUNTRY
, SUPP_ZIP
, SUPP_STATE
, SUPP_PHONE
, BUYING_ORG_NAME
, BUYING_ORG_OTF
, BUYING_ORG_PARTNER_TYPE
, PARTNER_ID
, PARTNER_ID_X
, BUYING_ORG_CURRENCY
, BUYING_ORG_ADDR_LINE1
, BUYING_ORG_ADDR_LINE2
, BUYING_ORG_ADDR_LINE3
, BUYING_ORG_CITY
, BUYING_ORG_COUNTRY
, BUYING_ORG_ZIP
, BUYING_ORG_STATE
, BUYING_ORG_PHONE1
, BUYING_ORG_PHONE2
, BUYING_ORG_PHONE3
, BUYER_ID
, BUYER_FULL_NAME
, BUYER_EMAIL
, BUYER_TELEPHONE
, BILLTO_ORG_NAME
, BILLTO_ORG_OTF
, BILLTO_PARTNER_TYPE
, BILLTO_ORG_CURRENCY
, BILLTO_ORG_ADDR_LINE1
, BILLTO_ORG_ADDR_LINE2
, BILLTO_ORG_ADDR_LINE3
, BILLTO_ORG_CITY
, BILLTO_ORG_COUNTRY
, BILLTO_ORG_ZIP
, BILLTO_ORG_STATE
, BILLTO_ORG_PHONE1
, BILLTO_ORG_PHONE2
, BILLTO_ORG_PHONE3
, CARRIER_ORG_NAME
, CARRIER_ORG_OTF
, CARRIER_PARTNER_TYPE
, PAYMENT_TERMS_ID
, PAYMENT_TERMS_NAME
, PAYMENT_TERMS_DESCRIPTION
, FOB_CODE
, FOB_NAME
, FOB_DESC
, FREIGHT_CODE
, FREIGHT_NAME
, FREIGHT_DESC
, NOTE_TO_AUTHORIZER
, NOTE_TO_VENDOR
, NOTE_TO_RECEIVER
, COMMENTS
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, REVISION_NUM
, CONFIRMING_ORDER_FLAG
FROM APPS.PO_ECX_HEADER_V;
APPS.PO_ECX_HEADER_V is not referenced by any database object
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