eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.MTL_PROCURING_TXN_FLOW_HDRS_V

Object Details

Object Name:	MTL_PROCURING_TXN_FLOW_HDRS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	INV.MTL_PROCURING_TXN_FLOW_HDRS_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.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
HEADER_ID	NUMBER		Yes	Header Identifier for the Inter-Company transaction flow
START_ORG_ID	NUMBER		Yes	Start Organization Identifier - This is the Start Operating Unit for a transaction flow
END_ORG_ID	NUMBER		Yes	End Operating Unit for a Inter-Company Transaction Flow.
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER		Yes	Standard Who column
CREATION_DATE	DATE		Yes	Standard Who column
CREATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER			Standard Who column
FLOW_TYPE	NUMBER		Yes	The Inter-company Flow Type. The possible value for this column are: 1 - Shipping Flow2 - Procuring Flow.
ORGANIZATION_ID	NUMBER			The default organization for the transactio flow. For shipping flow, this is the ship from inventory organization. For procuring flow, this is the ship to inventory organization.
QUALIFIER_CODE	NUMBER			The qualifier code for inter-company transaction flow. This is a lookup code in mfg lookups with lookup type = 'INV_TRANSACTION_FLOW_QUALIFIER'
QUALIFIER_VALUE_ID	NUMBER			The qualifier value for a particular qualifer. For 115.10 release, the value is the item category identifier.
ASSET_ITEM_PRICING_OPTION	NUMBER			The Pricing option for asset item. This column is enable for procuring flow. The possible value is 1 - PO Price, 2 - Transfer Price.
EXPENSE_ITEM_PRICING_OPTION	NUMBER			The pricing option for expense item for procuring flow.The possible value is 1 - PO Price, 2 - Transfer Price.
START_DATE	DATE		Yes	The start date when a Inter-company transaction flow is active.
END_DATE	DATE			The End Date when an Inter-Company transaction flow is active.
NEW_ACCOUNTING_FLAG	VARCHAR2	(1)	Yes	The new accounting flag - a flag to indicate whether old accounting will be use or new accounting will be use. If 'Y' then new accounting is used, otherwise, old accounting is used.
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Attribute Category - The Descriptive Flexfield context
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

Query Text

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


SELECT HEADER_ID
,      START_ORG_ID
,      END_ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      FLOW_TYPE
,      ORGANIZATION_ID
,      QUALIFIER_CODE
,      QUALIFIER_VALUE_ID
,      ASSET_ITEM_PRICING_OPTION
,      EXPENSE_ITEM_PRICING_OPTION
,      START_DATE
,      END_DATE
,      NEW_ACCOUNTING_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
FROM APPS.MTL_PROCURING_TXN_FLOW_HDRS_V;

Dependencies

[top of page]

APPS.MTL_PROCURING_TXN_FLOW_HDRS_V references the following:

APPS: MTL_TRANSACTION_FLOW_HEADERS

APPS.MTL_PROCURING_TXN_FLOW_HDRS_V is referenced by following:

APPS: POA_DBI_PO_DIST_F_C - show dependent code; POA_DBI_SAVINGS_PKG - show dependent code; POA_SAVINGS_SAV - show dependent code