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View: POA_EDW_PO_DISTRIBUTIONS_FCV

Product: PO - Purchasing
Description:
Implementation/DBA Data: Not implemented in this database
View Text

SELECT SEQ_ID
, VIEW_ID
, PO_DIST_INST_PK
, SUPPLIER_ITEM_FK
, INSTANCE_FK
, PURCH_CLASS_FK
, BUYER_FK
, DELIVER_TO_FK
, APPROVER_FK
, ITEM_FK
, SUPPLIER_SITE_FK
, SHIP_TO_ORG_FK
, DESTIN_ORG_FK
, SOB_FK
, SHIP_LOCATION_FK
, BILL_LOCATION_FK
, DELIV_LOCATION_FK
, SUP_SITE_GEOG_FK
, TASK_FK
, PO_CREATE_DATE_FK
, LNE_CREAT_DATE_FK
, SHP_CREAT_DATE_FK
, DST_CREAT_DATE_FK
, PO_APP_DATE_FK
, REVISED_DATE_FK
, ACCPT_DUE_DATE_FK
, RELEASE_DATE_FK
, SHP_APP_DATE_FK
, LST_ACCPT_DATE_FK
, NEED_BY_DATE_FK
, PROMISED_DATE_FK
, PRINTED_DATE_FK
, TXN_CUR_DATE_FK
, REQ_CREAT_DATE_FK
, REQ_APPRV_DATE_FK
, PO_ACCEPT_DATE_FK
, AP_TERMS_FK
, SHIPMENT_TYPE_FK
, SHIP_VIA_FK
, FOB_FK
, FREIGHT_TERMS_FK
, TXN_REASON_FK
, PRICE_TYPE_FK
, PRICE_BREAK_FK
, SHP_CLOSED_FK
, DESTIN_TYPE_FK
, CONTRACT_TYPE_FK
, RCV_ROUTING_FK
, ACCPT_REQUIRED_FK
, FROZEN_FK
, RELEASE_HOLD_FK
, CONFIRM_ORDER_FK
, NEG_BY_PREPARE_FK
, SUB_RECEIPT_FK
, SHP_APPROVED_FK
, SHP_CANCELLED_FK
, INSPECTION_REQ_FK
, RECEIPT_REQ_FK
, ACCRUED_FK
, DST_ENCUMB_FK
, ONLINE_REQ_FK
, SHP_TAXABLE_FK
, EDI_PROCESSED_FK
, PCARD_PROCESS_FK
, APPRV_SUPPLIER_FK
, EDW_BASE_UOM_FK
, EDW_UOM_FK
, TXN_CUR_CODE_FK
, PO_LINE_TYPE_FK
, CHECK_CUT_DATE_FK
, INV_RECEIVED_DATE_FK
, INV_CREATION_DATE_FK
, GOODS_RECEIVED_DATE_FK
, DUNS_FK
, UNSPSC_FK
, SIC_CODE_FK
, PO_CREATION_CYCLE_TIME
, ORDER_TO_PAY_CYCLE_TIME
, RECEIVE_TO_PAY_CYCL_TIME
, INV_CREATION_CYCLE_TIME
, INV_TO_PAY_CYCLE_TIME
, IPV_T
, IPV_G
, AMT_PURCHASED_T
, AMT_PURCHASED_G
, AMT_CONTRACT_T
, AMT_CONTRACT_G
, AMT_NONCONTRACT_T
, AMT_NONCONTRACT_G
, AMT_LEAKAGE_T
, AMT_LEAKAGE_G
, POTENTIAL_SVG_T
, POTENTIAL_SVG_G
, AMT_BILLED_T
, AMT_BILLED_G
, QTY_BILLED_B
, QTY_CANCELLED_B
, QTY_DELIVERED_B
, QTY_ORDERED_B
, PRICE_T
, PRICE_G
, LIST_PRC_UNIT_T
, LIST_PRC_UNIT_G
, MARKET_PRICE_T
, MARKET_PRICE_G
, PRICE_LIMIT_T
, PRICE_LIMIT_G
, ITEM_ID
, ITEM_DESCRIPTION
, SUPPLIER_NOTE
, LNE_SUPPLIER_NOTE
, PO_COMMENTS
, PO_RECEIVER_NOTE
, SUPPLIER_PROD_NUM
, SHP_CANCEL_REASON
, SHP_CLOSED_REASON
, SHP_SRC_SHIP_ID
, DISTRIBUTION_ID
, LINE_LOCATION_ID
, PO_HEADER_ID
, PO_LINE_ID
, PO_RELEASE_ID
, SOURCE_DIST_ID
, REVISION_NUM
, PO_NUMBER
, CONTRACT_NUM
, RELEASE_NUM
, CCID
, LAST_UPDATE_DATE
, DECODE(GLOBAL_CURRENCY_RATE
, -1
, 'RATE NOT AVAILABLE'
, -2
, 'INVALID CURRENCY'
, 'LOCAL READY') COLLECTION_STATUS
, NULL USER_ATTRIBUTE1
, NULL USER_ATTRIBUTE2
, NULL USER_ATTRIBUTE3
, NULL USER_ATTRIBUTE4
, NULL USER_ATTRIBUTE5
, NULL USER_ATTRIBUTE6
, NULL USER_ATTRIBUTE7
, NULL USER_ATTRIBUTE8
, NULL USER_ATTRIBUTE9
, NULL USER_ATTRIBUTE10
, NULL USER_ATTRIBUTE11
, NULL USER_ATTRIBUTE12
, NULL USER_ATTRIBUTE13
, NULL USER_ATTRIBUTE14
, NULL USER_ATTRIBUTE15
, TO_NUMBER(NULL) USER_MEASURE1
, TO_NUMBER(NULL) USER_MEASURE2
, TO_NUMBER(NULL) USER_MEASURE3
, TO_NUMBER(NULL) USER_MEASURE4
, TO_NUMBER(NULL) USER_MEASURE5
, 'NA_EDW' USER_FK1
, 'NA_EDW' USER_FK2
, 'NA_EDW' USER_FK3
, 'NA_EDW' USER_FK4
, 'NA_EDW' USER_FK5
FROM POABV_EDW_PO_DISTRIBUTIONS_FCV

Columns

Name
SEQ_ID
VIEW_ID
PO_DIST_INST_PK
SUPPLIER_ITEM_FK
INSTANCE_FK
PURCH_CLASS_FK
BUYER_FK
DELIVER_TO_FK
APPROVER_FK
ITEM_FK
SUPPLIER_SITE_FK
SHIP_TO_ORG_FK
DESTIN_ORG_FK
SOB_FK
SHIP_LOCATION_FK
BILL_LOCATION_FK
DELIV_LOCATION_FK
SUP_SITE_GEOG_FK
TASK_FK
PO_CREATE_DATE_FK
LNE_CREAT_DATE_FK
SHP_CREAT_DATE_FK
DST_CREAT_DATE_FK
PO_APP_DATE_FK
REVISED_DATE_FK
ACCPT_DUE_DATE_FK
RELEASE_DATE_FK
SHP_APP_DATE_FK
LST_ACCPT_DATE_FK
NEED_BY_DATE_FK
PROMISED_DATE_FK
PRINTED_DATE_FK
TXN_CUR_DATE_FK
REQ_CREAT_DATE_FK
REQ_APPRV_DATE_FK
PO_ACCEPT_DATE_FK
AP_TERMS_FK
SHIPMENT_TYPE_FK
SHIP_VIA_FK
FOB_FK
FREIGHT_TERMS_FK
TXN_REASON_FK
PRICE_TYPE_FK
PRICE_BREAK_FK
SHP_CLOSED_FK
DESTIN_TYPE_FK
CONTRACT_TYPE_FK
RCV_ROUTING_FK
ACCPT_REQUIRED_FK
FROZEN_FK
RELEASE_HOLD_FK
CONFIRM_ORDER_FK
NEG_BY_PREPARE_FK
SUB_RECEIPT_FK
SHP_APPROVED_FK
SHP_CANCELLED_FK
INSPECTION_REQ_FK
RECEIPT_REQ_FK
ACCRUED_FK
DST_ENCUMB_FK
ONLINE_REQ_FK
SHP_TAXABLE_FK
EDI_PROCESSED_FK
PCARD_PROCESS_FK
APPRV_SUPPLIER_FK
EDW_BASE_UOM_FK
EDW_UOM_FK
TXN_CUR_CODE_FK
PO_LINE_TYPE_FK
CHECK_CUT_DATE_FK
INV_RECEIVED_DATE_FK
INV_CREATION_DATE_FK
GOODS_RECEIVED_DATE_FK
DUNS_FK
UNSPSC_FK
SIC_CODE_FK
PO_CREATION_CYCLE_TIME
ORDER_TO_PAY_CYCLE_TIME
RECEIVE_TO_PAY_CYCL_TIME
INV_CREATION_CYCLE_TIME
INV_TO_PAY_CYCLE_TIME
IPV_T
IPV_G
AMT_PURCHASED_T
AMT_PURCHASED_G
AMT_CONTRACT_T
AMT_CONTRACT_G
AMT_NONCONTRACT_T
AMT_NONCONTRACT_G
AMT_LEAKAGE_T
AMT_LEAKAGE_G
POTENTIAL_SVG_T
POTENTIAL_SVG_G
AMT_BILLED_T
AMT_BILLED_G
QTY_BILLED_B
QTY_CANCELLED_B
QTY_DELIVERED_B
QTY_ORDERED_B
PRICE_T
PRICE_G
LIST_PRC_UNIT_T
LIST_PRC_UNIT_G
MARKET_PRICE_T
MARKET_PRICE_G
PRICE_LIMIT_T
PRICE_LIMIT_G
ITEM_ID
ITEM_DESCRIPTION
SUPPLIER_NOTE
LNE_SUPPLIER_NOTE
PO_COMMENTS
PO_RECEIVER_NOTE
SUPPLIER_PROD_NUM
SHP_CANCEL_REASON
SHP_CLOSED_REASON
SHP_SRC_SHIP_ID
DISTRIBUTION_ID
LINE_LOCATION_ID
PO_HEADER_ID
PO_LINE_ID
PO_RELEASE_ID
SOURCE_DIST_ID
REVISION_NUM
PO_NUMBER
CONTRACT_NUM
RELEASE_NUM
CCID
LAST_UPDATE_DATE
COLLECTION_STATUS
USER_ATTRIBUTE1
USER_ATTRIBUTE2
USER_ATTRIBUTE3
USER_ATTRIBUTE4
USER_ATTRIBUTE5
USER_ATTRIBUTE6
USER_ATTRIBUTE7
USER_ATTRIBUTE8
USER_ATTRIBUTE9
USER_ATTRIBUTE10
USER_ATTRIBUTE11
USER_ATTRIBUTE12
USER_ATTRIBUTE13
USER_ATTRIBUTE14
USER_ATTRIBUTE15
USER_MEASURE1
USER_MEASURE2
USER_MEASURE3
USER_MEASURE4
USER_MEASURE5
USER_FK1
USER_FK2
USER_FK3
USER_FK4
USER_FK5