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[Dependency Information]
Object Name: | CE_PO_FC_NO_TERMS_TEMP_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_NUM | VARCHAR2 | (20) | Yes | Purchase order number |
BASE_AMOUNT | NUMBER | Purchase order amount in the base currency | ||
AMOUNT | NUMBER | Purchase order amount | ||
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the purchase order | |
STATUS | VARCHAR2 | (25) | Authorization status of the purchase order | |
PAYMENT_PRIORITY | NUMBER | Payment priority assigned to the purchase order | ||
VENDOR_TYPE | VARCHAR2 | (30) | Vendor type on the purchase order | |
PAYGROUP | VARCHAR2 | (25) | Pay group assigned to the purchase order | |
ORG_ID | NUMBER | Organization identifier | ||
PROJECT_ID | NUMBER | Identifier for project used to build default Accounting Flexfield | ||
LINE_NUMBER | NUMBER | Yes | Purchase Order Line Number | |
REFERENCE_ID | VARCHAR2 | (40) | Reference identifier | |
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Order Type Lookup Code | |
PURCHASE_BASIS | VARCHAR2 | (30) | Yes | Type of Purchase lookup code |
MATCHING_BASIS | VARCHAR2 | (30) | Type of Matching Basis lookup code |
Cut, paste (and edit) the following text to query this object:
SELECT PO_NUM
, BASE_AMOUNT
, AMOUNT
, START_DATE
, END_DATE
, CURRENCY_CODE
, STATUS
, PAYMENT_PRIORITY
, VENDOR_TYPE
, PAYGROUP
, ORG_ID
, PROJECT_ID
, LINE_NUMBER
, REFERENCE_ID
, ORDER_TYPE_LOOKUP_CODE
, PURCHASE_BASIS
, MATCHING_BASIS
FROM APPS.CE_PO_FC_NO_TERMS_TEMP_V;
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