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[Dependency Information]
Object Name: | ICX_PO_SUPPL_SEARCH_ITEMS_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 |
---|---|---|---|---|
CONID | NUMBER | |||
SCORE | NUMBER | |||
PO_HEADER_ID | VARCHAR2 | (40) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT_NAME | VARCHAR2 | (32) | ||
PARENT_VENDOR_ID | NUMBER | |||
HOLD_FLAG | VARCHAR2 | (1) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
TYPE_NAME | VARCHAR2 | (80) | ||
DOCUMENT_STATUS_CODE | VARCHAR2 | (25) | ||
DOCUMENT_STATUS_DSP | VARCHAR2 | (80) | ||
DOCUMENT_NUM | VARCHAR2 | (20) | ||
AGENT_ID | NUMBER | (9) | ||
AGENT_NAME | VARCHAR2 | (240) | ||
HEADER_PAYMENT_TERMS_ID | NUMBER | |||
HEADER_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
HEADER_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
HEADER_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
RATE | NUMBER | |||
VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
QUOTE_APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ASSOCIATED_RFQ_ID | NUMBER | |||
EFFECTIVE_FROM | DATE | |||
EFFECTIVE_TO | DATE | |||
AMOUNT_AGREED | NUMBER | |||
AMOUNT_LIMIT | NUMBER | |||
HEADER_MIN_RELEASE_AMOUNT | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_NUM | VARCHAR2 | (40) | ||
LINE_TYPE_ID | VARCHAR2 | (40) | ||
LINE_TYPE | VARCHAR2 | (25) | ||
LINE_SHIP_CONCAT_NUM | VARCHAR2 | (40) | ||
ITEM_ID | VARCHAR2 | (40) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY_NAME | VARCHAR2 | (163) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_UOM | VARCHAR2 | (25) | ||
LINE_QUANTITY | NUMBER | |||
CURRENCY_LINE_PRICE | NUMBER | |||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
QUANTITY_AGREED | NUMBER | |||
QUOTE_MIN_ORDER_QUANTITY | NUMBER | |||
QUOTE_MAX_ORDER_QUANTITY | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
FUNCTIONAL_LINE_PRICE | NUMBER | |||
FUNCTIONAL_SHIPMENT_PRICE | NUMBER | |||
PRICE | NUMBER | |||
RATE_TYPE_NAME | VARCHAR2 | (30) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ORGANIZATION_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT CONID
, SCORE
, PO_HEADER_ID
, VENDOR_ID
, VENDOR_NAME
, VENDOR_CONTACT_ID
, VENDOR_CONTACT_NAME
, PARENT_VENDOR_ID
, HOLD_FLAG
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, TYPE_LOOKUP_CODE
, TYPE_NAME
, DOCUMENT_STATUS_CODE
, DOCUMENT_STATUS_DSP
, DOCUMENT_NUM
, AGENT_ID
, AGENT_NAME
, HEADER_PAYMENT_TERMS_ID
, HEADER_PAYMENT_TERMS_NAME
, HEADER_SHIP_VIA_LOOKUP_CODE
, HEADER_FREIGHT_TERMS_CODE
, HEADER_FOB_LOOKUP_CODE
, CURRENCY_CODE
, RATE_TYPE
, RATE_DATE
, RATE
, VENDOR_QUOTE_NUM
, QUOTE_APPROVAL_REQUIRED_FLAG
, ASSOCIATED_RFQ_ID
, EFFECTIVE_FROM
, EFFECTIVE_TO
, AMOUNT_AGREED
, AMOUNT_LIMIT
, HEADER_MIN_RELEASE_AMOUNT
, PO_LINE_ID
, LINE_NUM
, LINE_TYPE_ID
, LINE_TYPE
, LINE_SHIP_CONCAT_NUM
, ITEM_ID
, ITEM_REVISION
, CATEGORY_ID
, CATEGORY_NAME
, ITEM_DESCRIPTION
, LINE_UOM
, LINE_QUANTITY
, CURRENCY_LINE_PRICE
, VENDOR_PRODUCT_NUM
, QUANTITY_AGREED
, QUOTE_MIN_ORDER_QUANTITY
, QUOTE_MAX_ORDER_QUANTITY
, FUNCTIONAL_CURRENCY
, FUNCTIONAL_LINE_PRICE
, FUNCTIONAL_SHIPMENT_PRICE
, PRICE
, RATE_TYPE_NAME
, OUTSIDE_OPERATION_FLAG
, ORDER_TYPE_LOOKUP_CODE
, ORDER_TYPE_LOOKUP_DSP
, SUPPLIER_URL
, SUPPLIER_ITEM_URL
, ITEM_URL
, ITEM_NUMBER
, ORGANIZATION_ID
FROM APPS.ICX_PO_SUPPL_SEARCH_ITEMS_V;
APPS.ICX_PO_SUPPL_SEARCH_ITEMS_V is not referenced by any database object
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