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Object Name: | IGI_CEC_DIST_SUMMARY_ALL |
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Object Type: | TABLE |
Owner: | IGI |
FND Design Data: | IGI.IGI_CEC_DIST_SUMMARY_ALL |
Subobject Name: | |
Status: | VALID |
IGI_CEC_DIST_SUMMARY_ALL is a replication of the standard table, PO_DISTRIBUTIONS, with a new column PARENT_DIST_ID. For foreign key information, refer to the PO_DISTRIBUTIONS section in the Oracle Purchasing Applications Technical Reference Manual.
Tablespace: | APPS_TS_ARCHIVE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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IGI_CEC_DIST_SUMM_N1 | NORMAL | NONUNIQUE | APPS_TS_ARCHIVE | PO_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_DIST_ID | NUMBER | PO_DISTRIBUTION_ID of the parent distribution | ||
PO_DISTRIBUTION_ID | NUMBER | Yes | Original DISTRIBUTION_ID from PO_DISTRIBUTIONS table | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
PO_HEADER_ID | NUMBER | Yes | Document header unique identifier | |
PO_LINE_ID | NUMBER | Yes | Document line unique identifier | |
LINE_LOCATION_ID | NUMBER | Yes | Document shipment schedule unique identifier | |
SET_OF_BOOKS_ID | NUMBER | Yes | Set of Books unique identifier | |
CODE_COMBINATION_ID | NUMBER | Yes | General Ledger charge account unique identifier | |
QUANTITY_ORDERED | NUMBER | Yes | Quantity ordered on the distribution summary | |
DISTRIBUTION_NUM | NUMBER | Yes | Distribution number | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
PO_RELEASE_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
QUANTITY_DELIVERED | NUMBER | As PO_DISTRIBUTIONS column | ||
QUANTITY_BILLED | NUMBER | As PO_DISTRIBUTIONS column | ||
QUANTITY_CANCELLED | NUMBER | As PO_DISTRIBUTIONS column | ||
REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | As PO_DISTRIBUTIONS column | |
REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | As PO_DISTRIBUTIONS column | |
REQ_DISTRIBUTION_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
DELIVER_TO_LOCATION_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | As PO_DISTRIBUTIONS column | |
RATE_DATE | DATE | As PO_DISTRIBUTIONS column | ||
RATE | NUMBER | As PO_DISTRIBUTIONS column | ||
AMOUNT_BILLED | NUMBER | As PO_DISTRIBUTIONS column | ||
ACCRUED_FLAG | VARCHAR2 | (1) | As PO_DISTRIBUTIONS column | |
ENCUMBERED_FLAG | VARCHAR2 | (1) | As PO_DISTRIBUTIONS column | |
ENCUMBERED_AMOUNT | NUMBER | As PO_DISTRIBUTIONS column | ||
UNENCUMBERED_QUANTITY | NUMBER | As PO_DISTRIBUTIONS column | ||
UNENCUMBERED_AMOUNT | NUMBER | As PO_DISTRIBUTIONS column | ||
FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | As PO_DISTRIBUTIONS column | |
GL_ENCUMBERED_DATE | DATE | As PO_DISTRIBUTIONS column | ||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | As PO_DISTRIBUTIONS column | |
GL_CANCELLED_DATE | DATE | As PO_DISTRIBUTIONS column | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | As PO_DISTRIBUTIONS column | |
DESTINATION_ORGANIZATION_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | As PO_DISTRIBUTIONS column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
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 | |
WIP_ENTITY_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
WIP_OPERATION_SEQ_NUM | NUMBER | As PO_DISTRIBUTIONS column | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | As PO_DISTRIBUTIONS column | ||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
WIP_LINE_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
BOM_RESOURCE_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
BUDGET_ACCOUNT_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
ACCRUAL_ACCOUNT_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
VARIANCE_ACCOUNT_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | As PO_DISTRIBUTIONS column | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | As PO_DISTRIBUTIONS column | |
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | As PO_DISTRIBUTIONS column | |
DESTINATION_CONTEXT | VARCHAR2 | (30) | As PO_DISTRIBUTIONS column | |
SOURCE_DISTRIBUTION_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
PROJECT_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
TASK_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | As PO_DISTRIBUTIONS column | |
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | As PO_DISTRIBUTIONS column | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
GL_CLOSED_DATE | DATE | As PO_DISTRIBUTIONS column | ||
ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | As PO_DISTRIBUTIONS column | |
EXPENDITURE_ITEM_DATE | DATE | As PO_DISTRIBUTIONS column | ||
ORG_ID | NUMBER | Organization identifier | ||
KANBAN_CARD_ID | NUMBER | As PO_DISTRIBUTIONS column | ||
AWARD_ID | NUMBER | (15) | As PO_DISTRIBUTIONS column | |
MRC_RATE_DATE | VARCHAR2 | (2000) | As PO_DISTRIBUTIONS column | |
MRC_RATE | VARCHAR2 | (2000) | As PO_DISTRIBUTIONS column | |
MRC_ENCUMBERED_AMOUNT | VARCHAR2 | (2000) | As PO_DISTRIBUTIONS column | |
MRC_UNENCUMBERED_AMOUNT | VARCHAR2 | (2000) | As PO_DISTRIBUTIONS column | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | As PO_DISTRIBUTIONS column | |
RECOVERABLE_TAX | NUMBER | As PO_DISTRIBUTIONS column | ||
NONRECOVERABLE_TAX | NUMBER | As PO_DISTRIBUTIONS column | ||
RECOVERY_RATE | NUMBER | As PO_DISTRIBUTIONS column | ||
TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | As PO_DISTRIBUTIONS column | |
BASE_AMOUNT_BILLED | NUMBER | As PO_DISTRIBUTIONS column | ||
TAX_RECOVERY_RATE | NUMBER | (15) | As PO_DISTRIBUTIONS column | |
MRC_BASE_AMOUNT_BILLED | VARCHAR2 | (2000) | As PO_DISTRIBUTIONS column |
Cut, paste (and edit) the following text to query this object:
SELECT PARENT_DIST_ID
, PO_DISTRIBUTION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, PO_LINE_ID
, LINE_LOCATION_ID
, SET_OF_BOOKS_ID
, CODE_COMBINATION_ID
, QUANTITY_ORDERED
, DISTRIBUTION_NUM
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, PO_RELEASE_ID
, QUANTITY_DELIVERED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, REQ_HEADER_REFERENCE_NUM
, REQ_LINE_REFERENCE_NUM
, REQ_DISTRIBUTION_ID
, DELIVER_TO_LOCATION_ID
, DELIVER_TO_PERSON_ID
, RATE_DATE
, RATE
, AMOUNT_BILLED
, ACCRUED_FLAG
, ENCUMBERED_FLAG
, ENCUMBERED_AMOUNT
, UNENCUMBERED_QUANTITY
, UNENCUMBERED_AMOUNT
, FAILED_FUNDS_LOOKUP_CODE
, GL_ENCUMBERED_DATE
, GL_ENCUMBERED_PERIOD_NAME
, GL_CANCELLED_DATE
, DESTINATION_TYPE_CODE
, DESTINATION_ORGANIZATION_ID
, DESTINATION_SUBINVENTORY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, WIP_ENTITY_ID
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_LINE_ID
, BOM_RESOURCE_ID
, BUDGET_ACCOUNT_ID
, ACCRUAL_ACCOUNT_ID
, VARIANCE_ACCOUNT_ID
, PREVENT_ENCUMBRANCE_FLAG
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, DESTINATION_CONTEXT
, SOURCE_DISTRIBUTION_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, PROJECT_ID
, TASK_ID
, EXPENDITURE_TYPE
, PROJECT_ACCOUNTING_CONTEXT
, EXPENDITURE_ORGANIZATION_ID
, GL_CLOSED_DATE
, ACCRUE_ON_RECEIPT_FLAG
, EXPENDITURE_ITEM_DATE
, ORG_ID
, KANBAN_CARD_ID
, AWARD_ID
, MRC_RATE_DATE
, MRC_RATE
, MRC_ENCUMBERED_AMOUNT
, MRC_UNENCUMBERED_AMOUNT
, END_ITEM_UNIT_NUMBER
, RECOVERABLE_TAX
, NONRECOVERABLE_TAX
, RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
, BASE_AMOUNT_BILLED
, TAX_RECOVERY_RATE
, MRC_BASE_AMOUNT_BILLED
FROM IGI.IGI_CEC_DIST_SUMMARY_ALL;
IGI.IGI_CEC_DIST_SUMMARY_ALL does not reference any database object
IGI.IGI_CEC_DIST_SUMMARY_ALL is referenced by following:
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