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

VIEW: APPS.PO_LINES_XML

Object Details

Object Name:	PO_LINES_XML
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.PO_LINES_XML
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

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Columns

Name	Datatype	Length	Mandatory	Comments
ITEM_REVISION	VARCHAR2	(3)		Item revision. (References MTL_ITEM_REVISIONS_B.revision.)
LINE_NUM	NUMBER		Yes	Line number
ITEM_DESCRIPTION	VARCHAR2	(240)		Item description. (Defaulted from MTL_SYSTEM_ITEMS_TL.description.)
CANCEL_FLAG	VARCHAR2	(1)		Indicates whether the line is cancelled or not
CANCEL_DATE	VARCHAR2	(20)		Cancellation date
CANCEL_REASON	VARCHAR2	(240)		Cancellation reason provided by employee
VENDOR_PRODUCT_NUM	VARCHAR2	(25)		Supplier item number
NOTE_TO_VENDOR	VARCHAR2	(480)		Short note to supplier
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)		Unit of measure for the quantity ordered. (References MTL_UNITS_OF_MEASURE.unit_of_measure.)
UN_NUMBER	VARCHAR2	(25)		Contains the UN number. References PO_UN_NUMBERS.un_number.
UN_DESC	VARCHAR2	(240)		Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description.
HAZARD_CLASS	VARCHAR2	(40)		Hazard class name. References PO_HAZARD_CLASSES.Hazard_Class.
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)	Yes	Value basis of the line
CONTRACT_NUM	VARCHAR2	(4000)		Contract number referenced on the line. (Obsoleted in PO FPJ 11.5.10 - use CONTRACT_ID instead.)
SEGMENT1	VARCHAR2	(4000)		Key flexfield segment
GLOBAL_AGREEMENT_FLAG	VARCHAR2	(4000)		"Specifies whether the line refers to the global agreement PO. ""Y"" if the line references global agreement and ""N"" if not."
QUOTE_VENDOR_QUOTE_NUMBER	VARCHAR2	(4000)		Supplier quotation number.
QUOTATION_LINE	VARCHAR2	(40)		Supplier quotation line number.
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
UNIT_PRICE	NUMBER			"Unit price for the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit, converted to the document's currency.)"
QUANTITY	NUMBER			Quantity ordered on the line
QUANTITY_COMMITTED	NUMBER			Blankets only: Quantity agreed for an agreement line
PO_HEADER_ID	NUMBER		Yes	Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.)
PO_LINE_ID	NUMBER		Yes	Document line unique identifier
ITEM_ID	NUMBER			Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.)
FROM_HEADER_ID	NUMBER			Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line. (References PO_HEADERS_ALL.po_header_id.)
FROM_LINE_ID	NUMBER			Unique identifier of the quotation line (standard or planned POs only) or global agreement line (standard POs only) referenced by this line. (References PO_LINES_ALL.po_line_id.)
REFERENCE_NUM	VARCHAR2	(25)		Reference number (Unused since release version 7.0)
MIN_RELEASE_AMOUNT	VARCHAR2	(4000)		Blankets or planned POs only: Minimum amount that can be released against a planned or blanket agreement line.
PRICE_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Price type of the line. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PRICE TYPE'.)
CLOSED_CODE	VARCHAR2	(25)		Describes closure status of the line
PRICE_BREAK_LOOKUP_CODE	VARCHAR2	(25)		Blankets only: Pricing scheme for the price breaks of this line (cumulative or non-cumulative).
USSGL_TRANSACTION_CODE	VARCHAR2	(30)		United States standard general ledger transaction code. (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE.)
GOVERNMENT_CONTEXT	VARCHAR2	(30)		USSGL descriptive flexfield context 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	VARCHAR2	(20)		Concurrent Program who column - date when a program last updated this row).
CLOSED_DATE	VARCHAR2	(20)		Date the line is closed
CLOSED_REASON	VARCHAR2	(240)		Describes why the line is closed
CLOSED_BY	NUMBER	(9)		Unique identifier of the employee who closed the line. (References HR_EMPLOYEES.employee_id.)
TRANSACTION_REASON_CODE	VARCHAR2	(25)		Transaction reason. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='TRANSACTION REASON'.)
ORG_ID	NUMBER			Organization identifier
HAZARD_CLASS_ID	NUMBER			Hazard class unique identifier. (References PO_HAZARD_CLASSES_B.hazard_class_id.)
MIN_ORDER_QUANTITY	NUMBER			Quotations only: Minimum order quantity for a quotation line
MAX_ORDER_QUANTITY	NUMBER			Quotations only: Maximum order quantity for a quotation line
QTY_RCV_TOLERANCE	NUMBER			Quantity received tolerance percentage
OVER_TOLERANCE_ERROR_FLAG	VARCHAR2	(25)		Indicates whether or not you reject receipts exceeding the tolerance
MARKET_PRICE	NUMBER			Market price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.market_price.)
UNORDERED_FLAG	VARCHAR2	(1)		Indicates whether or not the line was created from unordered receipts
CLOSED_FLAG	VARCHAR2	(1)		Indicates whether the line is closed or not
USER_HOLD_FLAG	VARCHAR2	(1)		Indicates whether the line is on hold or not (Unused since release version 5.0)
CANCELLED_BY	NUMBER	(9)		Unique identifier of the employee who cancelled the line. (References HR_EMPLOYEES.employee_id.)
FIRM_STATUS_LOOKUP_CODE	VARCHAR2	(30)		Firming status of the line (Unused since release version 7.0)
FIRM_DATE	VARCHAR2	(20)		Date the line becomes firmed (Unused since release version 7.0)
TAXABLE_FLAG	VARCHAR2	(1)		Indicates whether the document line is taxable or not
TYPE_1099	VARCHAR2	(10)		1099 type for the purchase order line
CAPITAL_EXPENSE_FLAG	VARCHAR2	(1)		Indicates whether the line is for a capital expense or not
NEGOTIATED_BY_PREPARER_FLAG	VARCHAR2	(1)		Indicates whether the buyer negotiated the price or not
QC_GRADE	VARCHAR2	(25)		OPM: Stores the quality control grade wanted on the purchase order line
BASE_UOM	VARCHAR2	(25)		OPM: Stores the base unit of measure (UOM) for the item ordered
BASE_QTY	NUMBER			OPM: Ordered quantity converted from transaction UOM to base UOM
SECONDARY_UOM	VARCHAR2	(25)		OPM: Stores the dual unit of measure for the item ordered
SECONDARY_QTY	NUMBER			OPM: Converted quantity from BASE UOM to DUAL UOM for the item ordered
LAST_UPDATE_DATE	VARCHAR2	(20)		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).
LINE_TYPE_ID	NUMBER		Yes	Line type unique identifier (References PO_LINE_TYPES_B.line_type_id.)
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	VARCHAR2	(20)		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).
CATEGORY_ID	NUMBER			Item category unique identifier. (References MTL_CATEGORIES_B.category_id.)
COMMITTED_AMOUNT	VARCHAR2	(4000)		Blankets only: Amount agreed for an agreement line
ALLOW_PRICE_OVERRIDE_FLAG	VARCHAR2	(1)		Blankets or planned POs only: Indicates whether you can change the price on release shipments
NOT_TO_EXCEED_PRICE	NUMBER			Blankets or planned POs only: Price limit that you cannot exceed on a release shipment
LIST_PRICE_PER_UNIT	NUMBER			List price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit.)
UN_NUMBER_ID	NUMBER			UN number unique identifier. (References PO_UN_NUMBERS_B.un_number_id.)
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country-specific functionality
LINE_REFERENCE_NUM	VARCHAR2	(25)		Audit Trail Reference (needed for 832 EDI transaction)
PROJECT_ID	NUMBER			Project accounting project unique identifier. (References PA_PROJECTS_ALL.project_id or PJM_SEIBAN_NUMBERS.project_id.)
TASK_ID	NUMBER			Project accounting task unique identifier. (References PA_TASKS.task_id.)
EXPIRATION_DATE	VARCHAR2	(20)		"Blanket, quotation, or RFQ only: Date after which the item on this catalog line can no longer be ordered"
TAX_CODE_ID	NUMBER			Unique identifier for the tax code. (References AP_TAX_CODES.tax_id.)
OKE_CONTRACT_HEADER_ID	NUMBER			Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.)
OKE_CONTRACT_VERSION_ID	NUMBER			Version identifier for contract.
TAX_NAME	VARCHAR2	(30)		Tax code applying to the line. (References AP_TAX_CODES_ALL.name.)
SECONDARY_UNIT_OF_MEASURE	VARCHAR2	(25)		OPM: Secondary unit of measure for the quantity ordered
SECONDARY_QUANTITY	NUMBER			OPM: Secondary Quantity ordered on the line
PREFERRED_GRADE	VARCHAR2	(150)		OPM: Preferred quality grade for the item ordered
AUCTION_HEADER_ID	NUMBER			Reference to the negotiation id in sourcing. (References PON_AUCTION_HEADERS_ALL.auction_header_id.)
AUCTION_DISPLAY_NUMBER	VARCHAR2	(40)		Reference to the negotiation number in sourcing
AUCTION_LINE_NUMBER	NUMBER			Reference to the negotiation line number in Sourcing
BID_NUMBER	NUMBER			Reference to the bid number in sourcing
BID_LINE_NUMBER	NUMBER			Reference to the Bid line in sourcing
RETROACTIVE_DATE	DATE			Column used to store the timestamp of a retroactive price change
SUPPLIER_REF_NUMBER	VARCHAR2	(150)		Tracking code for a specific configuration of an item. Generated by a configuration engine maintained by suppliers.
CONTRACT_ID	NUMBER			Standard POs only: Contract PA reference of a line. (References PO_HEADERS_ALL.po_header_id.)
JOB_ID	NUMBER			Stores the HR Job identifier
AMOUNT	NUMBER			Budget Amount for temp labor standard PO lines
START_DATE	VARCHAR2	(20)		Assignment start Date for the contingent worker
LINE_TYPE	VARCHAR2	(25)	Yes	"Holds the line type like AMOUNT, GOODS, RATE and FIXED PRICE."
PURCHASE_BASIS	VARCHAR2	(30)	Yes	Purchase basis of the line type
ITEM_NUM	VARCHAR2	(40)		Item number of the item. References MTL_SYSTEM_ITEMS_KFV.CONCATENATED_SEGMENTS
JOB_NAME	VARCHAR2	(4000)		Job name for Temp Labour purchase basis line types.
CONTRACTOR_FIRST_NAME	VARCHAR2	(240)		First name of the contingent worker
CONTRACTOR_LAST_NAME	VARCHAR2	(240)		Last name of the contingent worker
LINE_AMOUNT	VARCHAR2	(4000)		Total line amount for a given line id. Retrieved from PO_CORE_S.get_total function. The amount is null for canceled lines.
CANCELED_AMOUNT	VARCHAR2	(4000)		Canceled line amount for a canceled line.
TOTAL_LINE_AMOUNT	VARCHAR2	(4000)		Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines.
BASE_UNIT_PRICE	NUMBER			Base Unit Price
MANUAL_PRICE_CHANGE_FLAG	VARCHAR2	(1)		Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise.
MATCHING_BASIS	VARCHAR2	(30)	Yes	Matching basis of the line type
SVC_AMOUNT_NOTIF_SENT	VARCHAR2	(1)		Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs only: Y if an Amount Billed Approaching Budget reminder notification has been sent for this line, NULL otherwise.
SVC_COMPLETION_NOTIF_SENT	VARCHAR2	(1)		Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs only: Y if a Contractor Assignment Nearing Completion reminder notification has been sent for this line, NULL otherwise.
FROM_LINE_LOCATION_ID	NUMBER			Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.)
RETAINAGE_RATE	NUMBER			Maximum percentage that can be withheld from an invoice as Retainage
MAX_RETAINAGE_AMOUNT	VARCHAR2	(4000)		The maximum amount that can be withheld as Retainage against a contract line
PROGRESS_PAYMENT_RATE	NUMBER			Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment
RECOUPMENT_RATE	NUMBER			Maximum percentage of the invoice amount against which previous prepayments can be applied

Query Text

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


SELECT ITEM_REVISION
,      LINE_NUM
,      ITEM_DESCRIPTION
,      CANCEL_FLAG
,      CANCEL_DATE
,      CANCEL_REASON
,      VENDOR_PRODUCT_NUM
,      NOTE_TO_VENDOR
,      UNIT_MEAS_LOOKUP_CODE
,      UN_NUMBER
,      UN_DESC
,      HAZARD_CLASS
,      ORDER_TYPE_LOOKUP_CODE
,      CONTRACT_NUM
,      SEGMENT1
,      GLOBAL_AGREEMENT_FLAG
,      QUOTE_VENDOR_QUOTE_NUMBER
,      QUOTATION_LINE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      UNIT_PRICE
,      QUANTITY
,      QUANTITY_COMMITTED
,      PO_HEADER_ID
,      PO_LINE_ID
,      ITEM_ID
,      FROM_HEADER_ID
,      FROM_LINE_ID
,      REFERENCE_NUM
,      MIN_RELEASE_AMOUNT
,      PRICE_TYPE_LOOKUP_CODE
,      CLOSED_CODE
,      PRICE_BREAK_LOOKUP_CODE
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CLOSED_DATE
,      CLOSED_REASON
,      CLOSED_BY
,      TRANSACTION_REASON_CODE
,      ORG_ID
,      HAZARD_CLASS_ID
,      MIN_ORDER_QUANTITY
,      MAX_ORDER_QUANTITY
,      QTY_RCV_TOLERANCE
,      OVER_TOLERANCE_ERROR_FLAG
,      MARKET_PRICE
,      UNORDERED_FLAG
,      CLOSED_FLAG
,      USER_HOLD_FLAG
,      CANCELLED_BY
,      FIRM_STATUS_LOOKUP_CODE
,      FIRM_DATE
,      TAXABLE_FLAG
,      TYPE_1099
,      CAPITAL_EXPENSE_FLAG
,      NEGOTIATED_BY_PREPARER_FLAG
,      QC_GRADE
,      BASE_UOM
,      BASE_QTY
,      SECONDARY_UOM
,      SECONDARY_QTY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LINE_TYPE_ID
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      CATEGORY_ID
,      COMMITTED_AMOUNT
,      ALLOW_PRICE_OVERRIDE_FLAG
,      NOT_TO_EXCEED_PRICE
,      LIST_PRICE_PER_UNIT
,      UN_NUMBER_ID
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      LINE_REFERENCE_NUM
,      PROJECT_ID
,      TASK_ID
,      EXPIRATION_DATE
,      TAX_CODE_ID
,      OKE_CONTRACT_HEADER_ID
,      OKE_CONTRACT_VERSION_ID
,      TAX_NAME
,      SECONDARY_UNIT_OF_MEASURE
,      SECONDARY_QUANTITY
,      PREFERRED_GRADE
,      AUCTION_HEADER_ID
,      AUCTION_DISPLAY_NUMBER
,      AUCTION_LINE_NUMBER
,      BID_NUMBER
,      BID_LINE_NUMBER
,      RETROACTIVE_DATE
,      SUPPLIER_REF_NUMBER
,      CONTRACT_ID
,      JOB_ID
,      AMOUNT
,      START_DATE
,      LINE_TYPE
,      PURCHASE_BASIS
,      ITEM_NUM
,      JOB_NAME
,      CONTRACTOR_FIRST_NAME
,      CONTRACTOR_LAST_NAME
,      LINE_AMOUNT
,      CANCELED_AMOUNT
,      TOTAL_LINE_AMOUNT
,      BASE_UNIT_PRICE
,      MANUAL_PRICE_CHANGE_FLAG
,      MATCHING_BASIS
,      SVC_AMOUNT_NOTIF_SENT
,      SVC_COMPLETION_NOTIF_SENT
,      FROM_LINE_LOCATION_ID
,      RETAINAGE_RATE
,      MAX_RETAINAGE_AMOUNT
,      PROGRESS_PAYMENT_RATE
,      RECOUPMENT_RATE
FROM APPS.PO_LINES_XML;

Dependencies

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APPS.PO_LINES_XML references the following:

APPS: FINANCIALS_SYSTEM_PARAMS_ALL; MTL_SYSTEM_ITEMS_KFV; MTL_UNITS_OF_MEASURE_TL; PO_COMMUNICATION_GT; PO_COMMUNICATION_PVT - show dependent code; PO_CORE_S - show dependent code; PO_HAZARD_CLASSES_TL; PO_LINES_ALL; PO_LINE_TYPES_B; PO_UN_NUMBERS_TL

APPS.PO_LINES_XML is not referenced by any database object