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[Dependency Information]
Object Name: | PO_HEADERS_CHANGE_PRINT |
---|---|
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 |
---|---|---|---|---|
PO_TYPE | VARCHAR2 | (25) | ||
PO_NUM | VARCHAR2 | (20) | ||
REVISION_NUM | NUMBER | |||
PRINT_COUNT | NUMBER | |||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
PRINTED_DATE | DATE | |||
REVISED_DATE | DATE | |||
EFFECTIVE_DATE | DATE | |||
EXPIRATION_DATE | DATE | |||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
ORIGINAL_BUYER_FIRST_NAME | VARCHAR2 | (150) | ||
ORIGINAL_BUYER_LAST_NAME | VARCHAR2 | (150) | ||
ORIGINAL_BUYER_AGENT_ID | NUMBER | (9) | ||
REVISION_BUYER_FIRST_NAME | VARCHAR2 | (150) | ||
REVISION_BUYER_LAST_NAME | VARCHAR2 | (150) | ||
REVISION_BUYER_AGENT_ID | NUMBER | (9) | ||
AMOUNT_AGREED | NUMBER | |||
APPROVED_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_NAME | VARCHAR2 | (80) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
SHIP_VIA | VARCHAR2 | (25) | ||
FOB | VARCHAR2 | (80) | ||
FREIGHT_TERMS | VARCHAR2 | (80) | ||
PAYMENT_TERMS | VARCHAR2 | (50) | ||
CUSTOMER_NUM | VARCHAR2 | (25) | ||
VENDOR_NUM | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | ||
VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | ||
VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | ||
VENDOR_CITY | VARCHAR2 | (25) | ||
VENDOR_STATE | VARCHAR2 | (150) | ||
VENDOR_POSTAL_CODE | VARCHAR2 | (20) | ||
VENDOR_COUNTRY | VARCHAR2 | (80) | ||
VENDOR_PHONE | VARCHAR2 | (28) | ||
VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | ||
VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (20) | ||
VENDOR_CONTACT_PHONE | VARCHAR2 | (28) | ||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_ADDRESS_LINE1 | VARCHAR2 | (4000) | ||
SHIP_ADDRESS_LINE2 | VARCHAR2 | (4000) | ||
SHIP_ADDRESS_LINE3 | VARCHAR2 | (4000) | ||
SHIP_CITY | VARCHAR2 | (4000) | ||
SHIP_STATE_PROVINCE | VARCHAR2 | (4000) | ||
SHIP_POSTAL_CODE | VARCHAR2 | (4000) | ||
SHIP_COUNTRY | VARCHAR2 | (4000) | ||
BILL_TO_LOCATION_ID | NUMBER | |||
BILL_ADDRESS_LINE1 | VARCHAR2 | (4000) | ||
BILL_ADDRESS_LINE2 | VARCHAR2 | (4000) | ||
BILL_ADDRESS_LINE3 | VARCHAR2 | (4000) | ||
BILL_CITY | VARCHAR2 | (4000) | ||
BILL_STATE_PROVINCE | VARCHAR2 | (4000) | ||
BILL_POSTAL_CODE | VARCHAR2 | (4000) | ||
BILL_COUNTRY | VARCHAR2 | (4000) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
VENDOR_SITE_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
RELEASE_NUM | NUMBER | |||
RELEASE_TYPE | VARCHAR2 | (25) |
Cut, paste (and edit) the following text to query this object:
SELECT PO_TYPE
, PO_NUM
, REVISION_NUM
, PRINT_COUNT
, CREATION_DATE
, PRINTED_DATE
, REVISED_DATE
, EFFECTIVE_DATE
, EXPIRATION_DATE
, NOTE_TO_VENDOR
, ORIGINAL_BUYER_FIRST_NAME
, ORIGINAL_BUYER_LAST_NAME
, ORIGINAL_BUYER_AGENT_ID
, REVISION_BUYER_FIRST_NAME
, REVISION_BUYER_LAST_NAME
, REVISION_BUYER_AGENT_ID
, AMOUNT_AGREED
, APPROVED_FLAG
, CANCEL_FLAG
, CONFIRMING_ORDER_FLAG
, ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, CURRENCY_CODE
, CURRENCY_NAME
, CURRENCY_CONVERSION_RATE
, SHIP_VIA
, FOB
, FREIGHT_TERMS
, PAYMENT_TERMS
, CUSTOMER_NUM
, VENDOR_NUM
, VENDOR_NAME
, VENDOR_ADDRESS_LINE1
, VENDOR_ADDRESS_LINE2
, VENDOR_ADDRESS_LINE3
, VENDOR_CITY
, VENDOR_STATE
, VENDOR_POSTAL_CODE
, VENDOR_COUNTRY
, VENDOR_PHONE
, VENDOR_CONTACT_FIRST_NAME
, VENDOR_CONTACT_LAST_NAME
, VENDOR_CONTACT_PHONE
, SHIP_TO_LOCATION_ID
, SHIP_ADDRESS_LINE1
, SHIP_ADDRESS_LINE2
, SHIP_ADDRESS_LINE3
, SHIP_CITY
, SHIP_STATE_PROVINCE
, SHIP_POSTAL_CODE
, SHIP_COUNTRY
, BILL_TO_LOCATION_ID
, BILL_ADDRESS_LINE1
, BILL_ADDRESS_LINE2
, BILL_ADDRESS_LINE3
, BILL_CITY
, BILL_STATE_PROVINCE
, BILL_POSTAL_CODE
, BILL_COUNTRY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, VENDOR_SITE_ID
, PO_HEADER_ID
, PO_RELEASE_ID
, ORG_ID
, RELEASE_NUM
, RELEASE_TYPE
FROM APPS.PO_HEADERS_CHANGE_PRINT;
APPS.PO_HEADERS_CHANGE_PRINT is not referenced by any database object
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