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[Dependency Information]
Object Name: | MSC_FLP_SUPPLY_DEMAND_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PLAN_ID | NUMBER | Yes | ||
ORGANIZATION_ID | NUMBER | Yes | ||
PEGGING_ID | NUMBER | Yes | ||
PREV_PEGGING_ID | NUMBER | |||
DEMAND_ID | NUMBER | |||
TRANSACTION_ID | NUMBER | |||
END_ITEM_USAGE | NUMBER | |||
DEMAND_QTY | NUMBER | |||
DEMAND_DATE | DATE | |||
SUPPLY_QTY | NUMBER | |||
ITEM_ID | NUMBER | Yes | ||
ITEM_ORG | VARCHAR2 | (4000) | ||
ITEM_DESC | VARCHAR2 | (20) | ||
PEGGED_QTY | NUMBER | |||
ORIGINATION_NAME | VARCHAR2 | (4000) | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | ||
TASK_NUMBER | VARCHAR2 | (4000) | ||
END_PEGGED_QTY | NUMBER | |||
END_DEMAND_QTY | NUMBER | |||
END_DEMAND_DATE | DATE | |||
END_ITEM_ORG | VARCHAR2 | (4000) | ||
END_ITEM_DESC | VARCHAR2 | (20) | ||
END_ORIGINATION_NAME | VARCHAR2 | (4000) | ||
END_DISPOSITION | VARCHAR2 | (4000) | ||
END_PROJECT_NUMBER | VARCHAR2 | (4000) | ||
END_TASK_NUMBER | VARCHAR2 | (4000) | ||
PREV_SUPPLY_QTY | NUMBER | |||
PREV_SUPPLY_DATE | DATE | |||
PREV_ITEM_ORG | VARCHAR2 | (4000) | ||
PREV_ITEM_DESC | VARCHAR2 | (20) | ||
PREV_ITEM_ID | NUMBER | |||
PREV_DEMAND_ID | NUMBER | |||
PREV_PEGGED_QTY | NUMBER | |||
NEW_PROCESSING_DAYS | NUMBER | |||
ORDER_NAME | VARCHAR2 | (4000) | ||
ORDER_TYPE | NUMBER | |||
PREV_DISPOSITION | VARCHAR2 | (240) | ||
END_DEMAND_CLASS | VARCHAR2 | (34) | ||
UNIT_NUMBER | VARCHAR2 | (30) | ||
END_UNIT_NUMBER | VARCHAR2 | (30) | ||
PREV_UNIT_NUMBER | VARCHAR2 | (30) | ||
PREV_PROJECT_NUMBER | VARCHAR2 | (4000) | ||
PREV_TASK_NUMBER | VARCHAR2 | (4000) | ||
LENDING_PROJECT_NUMBER | VARCHAR2 | (4000) | ||
LENDING_TASK_NUMBER | VARCHAR2 | (4000) | ||
END_LENDING_PROJECT_NUMBER | VARCHAR2 | (4000) | ||
END_LENDING_TASK_NUMBER | VARCHAR2 | (4000) | ||
SR_INSTANCE_ID | NUMBER | Yes | ||
END_SATISFIED_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
CUSTOMER | VARCHAR2 | (4000) | ||
DEMAND_PRIORITY | NUMBER | |||
END_CUSTOMER | VARCHAR2 | (4000) | ||
END_DEMAND_PRIORITY | NUMBER | |||
PREV_CUSTOMER | VARCHAR2 | (4000) | ||
PREV_DEMAND_PRIORITY | NUMBER | |||
SATISFIED_DATE | DATE | |||
PREV_SATISFIED_DATE | DATE | |||
ORIGINATION_TYPE | NUMBER | |||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
OP_SEQ_NUM | NUMBER | Operation Sequence Number | ||
ITEM_DESC_ORG | VARCHAR2 | (4000) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, PLAN_ID
, ORGANIZATION_ID
, PEGGING_ID
, PREV_PEGGING_ID
, DEMAND_ID
, TRANSACTION_ID
, END_ITEM_USAGE
, DEMAND_QTY
, DEMAND_DATE
, SUPPLY_QTY
, ITEM_ID
, ITEM_ORG
, ITEM_DESC
, PEGGED_QTY
, ORIGINATION_NAME
, PROJECT_NUMBER
, TASK_NUMBER
, END_PEGGED_QTY
, END_DEMAND_QTY
, END_DEMAND_DATE
, END_ITEM_ORG
, END_ITEM_DESC
, END_ORIGINATION_NAME
, END_DISPOSITION
, END_PROJECT_NUMBER
, END_TASK_NUMBER
, PREV_SUPPLY_QTY
, PREV_SUPPLY_DATE
, PREV_ITEM_ORG
, PREV_ITEM_DESC
, PREV_ITEM_ID
, PREV_DEMAND_ID
, PREV_PEGGED_QTY
, NEW_PROCESSING_DAYS
, ORDER_NAME
, ORDER_TYPE
, PREV_DISPOSITION
, END_DEMAND_CLASS
, UNIT_NUMBER
, END_UNIT_NUMBER
, PREV_UNIT_NUMBER
, PREV_PROJECT_NUMBER
, PREV_TASK_NUMBER
, LENDING_PROJECT_NUMBER
, LENDING_TASK_NUMBER
, END_LENDING_PROJECT_NUMBER
, END_LENDING_TASK_NUMBER
, SR_INSTANCE_ID
, END_SATISFIED_DATE
, ATTRIBUTE1
, CUSTOMER
, DEMAND_PRIORITY
, END_CUSTOMER
, END_DEMAND_PRIORITY
, PREV_CUSTOMER
, PREV_DEMAND_PRIORITY
, SATISFIED_DATE
, PREV_SATISFIED_DATE
, ORIGINATION_TYPE
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, OP_SEQ_NUM
, ITEM_DESC_ORG
FROM APPS.MSC_FLP_SUPPLY_DEMAND_V;
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