[Home] [Help]
[Dependency Information]
| Object Name: | WIP_TRANSACTIONS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | WIP.WIP_TRANSACTIONS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row identifier (internal use only) | |
| TRANSACTION_ID | NUMBER | Yes | Transaction identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ORGANIZATION_ID | NUMBER | Yes | Organization identifier | |
| WIP_ENTITY_ID | NUMBER | Yes | WIP job or repetitive assembly identifier | |
| WIP_ENTITY_NAME | VARCHAR2 | (240) | Job or repetitive assembly name | |
| PRIMARY_ITEM_ID | NUMBER | Inventory item identifier of the assembly the job or schedule creates | ||
| ACCT_PERIOD_ID | NUMBER | Yes | Accounting period identifier | |
| DEPARTMENT_ID | NUMBER | Department identifier | ||
| DEPARTMENT_CODE | VARCHAR2 | (10) | Department code | |
| TRANSACTION_TYPE | NUMBER | Yes | Transaction type | |
| TRANSACTION_TYPE_MEANING | VARCHAR2 | (80) | Yes | Transaction type meaning |
| TRANSACTION_DATE | DATE | Yes | Date transaction was performed | |
| GROUP_ID | NUMBER | Transaction group identifier | ||
| LINE_ID | NUMBER | WIP line identifier | ||
| LINE_CODE | VARCHAR2 | (10) | Production line name | |
| SOURCE_CODE | VARCHAR2 | (30) | Code of the source system that generated the transaction record (null if created by Oracle Work in Process) | |
| SOURCE_LINE_ID | NUMBER | Identifier used by the source system that generated the transaction record (null if created by Oracle Work in Process) | ||
| OPERATION_SEQ_NUM | NUMBER | Operation sequence number within a routing | ||
| RESOURCE_SEQ_NUM | NUMBER | Resource sequence number | ||
| EMPLOYEE_ID | NUMBER | Employee identifier | ||
| EMPLOYEE_NUM | VARCHAR2 | (30) | User-defined employee number | |
| RESOURCE_ID | NUMBER | Resource identifier | ||
| RESOURCE_CODE | VARCHAR2 | (10) | Resource code | |
| AUTOCHARGE_TYPE | NUMBER | Method of charging the resource | ||
| AUTOCHARGE_TYPE_MEANING | VARCHAR2 | (80) | Autocharge type meaning | |
| STANDARD_RATE_FLAG | NUMBER | Flag indicating whether or not the resource is charged at the standard rate | ||
| STANDARD_RATE_MEANING | VARCHAR2 | (80) | Standard rate meaning. For overhead transactions, this column is null. | |
| USAGE_RATE_OR_AMOUNT | NUMBER | Rate per assembly or amount per job/schedule | ||
| BASIS_TYPE | NUMBER | Basis for charging the resource | ||
| BASIS_TYPE_MEANING | VARCHAR2 | (80) | Basis type meaning | |
| TRANSACTION_QUANTITY | NUMBER | Transaction quantity | ||
| TRANSACTION_UOM | VARCHAR2 | (3) | Unit of measure used in the transaction | |
| PRIMARY_QUANTITY | NUMBER | Quantity transacted expressed in the primary unit of measure | ||
| PRIMARY_UOM | VARCHAR2 | (3) | Primary unit of measure | |
| ACTUAL_RESOURCE_RATE | NUMBER | Actual rate of the resource | ||
| STANDARD_RESOURCE_RATE | NUMBER | Standard rate of the resource | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code used in the transaction | |
| CURRENCY_CONVERSION_DATE | DATE | Date of the currency conversion | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (10) | Currency conversion type used for the transaction | |
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate used for the transaction | ||
| CURRENCY_ACTUAL_RESOURCE_RATE | NUMBER | Actual resource rate converted for the currency code | ||
| ACTIVITY_ID | NUMBER | Activity identifier | ||
| ACTIVITY | VARCHAR2 | (10) | Activity name | |
| REASON_ID | NUMBER | Reason identifier | ||
| REASON_NAME | VARCHAR2 | (30) | Reason name | |
| REFERENCE | VARCHAR2 | (240) | Transaction reference descriptive text | |
| MOVE_TRANSACTION_ID | NUMBER | Move transaction identifier | ||
| PO_HEADER_ID | NUMBER | Purchase order header identifier | ||
| PO_NUMBER | VARCHAR2 | (20) | PO number associated with the transaction, if outside processing | |
| PROJECT_ID | NUMBER | Project identifier | ||
| PROJECT_NUMBER | VARCHAR2 | (4000) | Project number | |
| TASK_NUMBER | VARCHAR2 | (25) | Task numer associated with the project | |
| TASK_ID | NUMBER | Task identifier associated with the project | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining 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 | |
| REQUEST_ID | NUMBER | Extended Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Extended Who column | ||
| PROGRAM_ID | NUMBER | Extended Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
| ASSET_NUMBER | VARCHAR2 | (30) | ||
| ASSET_GROUP_ID | NUMBER | |||
| REBUILD_ITEM_ID | NUMBER | |||
| SERIAL_NUMBER | VARCHAR2 | (30) | ||
| ENTITY_TYPE | NUMBER | Yes | ||
| PM_COST_COLLECTED | VARCHAR2 | (1) | ||
| PM_COST_COLLECTOR_GROUP_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, TRANSACTION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, ORGANIZATION_ID
, WIP_ENTITY_ID
, WIP_ENTITY_NAME
, PRIMARY_ITEM_ID
, ACCT_PERIOD_ID
, DEPARTMENT_ID
, DEPARTMENT_CODE
, TRANSACTION_TYPE
, TRANSACTION_TYPE_MEANING
, TRANSACTION_DATE
, GROUP_ID
, LINE_ID
, LINE_CODE
, SOURCE_CODE
, SOURCE_LINE_ID
, OPERATION_SEQ_NUM
, RESOURCE_SEQ_NUM
, EMPLOYEE_ID
, EMPLOYEE_NUM
, RESOURCE_ID
, RESOURCE_CODE
, AUTOCHARGE_TYPE
, AUTOCHARGE_TYPE_MEANING
, STANDARD_RATE_FLAG
, STANDARD_RATE_MEANING
, USAGE_RATE_OR_AMOUNT
, BASIS_TYPE
, BASIS_TYPE_MEANING
, TRANSACTION_QUANTITY
, TRANSACTION_UOM
, PRIMARY_QUANTITY
, PRIMARY_UOM
, ACTUAL_RESOURCE_RATE
, STANDARD_RESOURCE_RATE
, CURRENCY_CODE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_ACTUAL_RESOURCE_RATE
, ACTIVITY_ID
, ACTIVITY
, REASON_ID
, REASON_NAME
, REFERENCE
, MOVE_TRANSACTION_ID
, PO_HEADER_ID
, PO_NUMBER
, PROJECT_ID
, PROJECT_NUMBER
, TASK_NUMBER
, TASK_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ASSET_NUMBER
, ASSET_GROUP_ID
, REBUILD_ITEM_ID
, SERIAL_NUMBER
, ENTITY_TYPE
, PM_COST_COLLECTED
, PM_COST_COLLECTOR_GROUP_ID
FROM APPS.WIP_TRANSACTIONS_V;
APPS
BOM_DEPARTMENTS
BOM_RESOURCES
CST_ACTIVITIES
HR_GENERAL
- show dependent code
HR_PERSON_NAME
- show dependent code
HR_SECURITY
- show dependent code
MFG_LOOKUPS
MTL_TRANSACTION_REASONS
PA_TASKS
PER_PEOPLE_F
PJM_PROJECT
- show dependent code
PO_HEADERS_ALL
WIP_DISCRETE_JOBS
WIP_ENTITIES
WIP_JOB_ASSY_LINE_V
WIP_TRANSACTIONS
APPS.WIP_TRANSACTIONS_V is not referenced by any database object
|
|
|
|