[Home] [Help]
[Dependency Information]
Object Name: | RCV_RECEIVING_ACCT_DISTR_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 |
---|---|---|---|---|
PO_NUMBER | VARCHAR2 | (20) | Yes | |
CODE_COMBINATION_ID | NUMBER | (15) | Yes | |
ITEM_ID | NUMBER | |||
TRANSACTION_ID | NUMBER | Yes | ||
ACCOUNTING_DATE | DATE | Yes | ||
TRANSACTION_DATE | DATE | |||
PRIMARY_QUANTITY | NUMBER | |||
PRIMARY_UOM | VARCHAR2 | (25) | ||
PO_UNIT_PRICE | NUMBER | |||
DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
REQUISITION_LINE_NUMBER | NUMBER | |||
LINE_NUMBER | NUMBER | Yes | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
DESTINATION_TYPE | VARCHAR2 | (80) | Yes | |
TRANSACTION_TYPE | VARCHAR2 | (80) | Yes | |
LOCATION_ID | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
ORGANIZATION_ID | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
PO_REVISION_NUM | NUMBER | |||
QUANTITY | NUMBER | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SOURCE_DOC_QUANTITY | NUMBER | |||
TOTAL_SOURCE_DOC_QUANTITY | NUMBER | |||
SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
VENDOR_ID | NUMBER | |||
LOCATOR_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
BOM_RESOURCE_ID | NUMBER | |||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | Yes | ||
ACCOUNTING_EVENT_ID | NUMBER | Accounting Event ID | ||
EVENT_TYPE_ID | NUMBER | Event Type Identifier | ||
PRIOR_UNIT_PRICE | NUMBER | Prior Unit Price for retroactive price changes and landed cost adjustments | ||
ACCOUNTING_LINE_TYPE | VARCHAR2 | (30) | Accounting line type from subledger table | |
UNIT_LANDED_COST | NUMBER | The unit landed cost for LCM enabled shipments |
Cut, paste (and edit) the following text to query this object:
SELECT PO_NUMBER
, CODE_COMBINATION_ID
, ITEM_ID
, TRANSACTION_ID
, ACCOUNTING_DATE
, TRANSACTION_DATE
, PRIMARY_QUANTITY
, PRIMARY_UOM
, PO_UNIT_PRICE
, DELIVER_TO_LOCATION
, CURRENCY_CODE
, REQUISITION_LINE_NUMBER
, LINE_NUMBER
, RECEIPT_NUMBER
, ITEM_REVISION
, CATEGORY_ID
, ITEM_DESCRIPTION
, DESTINATION_TYPE
, TRANSACTION_TYPE
, LOCATION_ID
, SUBINVENTORY
, ORGANIZATION_ID
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, PO_REVISION_NUM
, QUANTITY
, DEPARTMENT_CODE
, SOURCE_DOC_UNIT_OF_MEASURE
, SOURCE_DOC_QUANTITY
, TOTAL_SOURCE_DOC_QUANTITY
, SHIPMENT_NUMBER
, PACKING_SLIP
, VENDOR_ID
, LOCATOR_ID
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, BOM_RESOURCE_ID
, ENTERED_DR
, ENTERED_CR
, SET_OF_BOOKS_ID
, ACCOUNTING_EVENT_ID
, EVENT_TYPE_ID
, PRIOR_UNIT_PRICE
, ACCOUNTING_LINE_TYPE
, UNIT_LANDED_COST
FROM APPS.RCV_RECEIVING_ACCT_DISTR_V;
APPS.RCV_RECEIVING_ACCT_DISTR_V is not referenced by any database object
|
|
|