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View: PO_CXML_LINE_LOC_ARCH_V

Product: PO - Purchasing
Description:
Implementation/DBA Data: ViewAPPS.PO_CXML_LINE_LOC_ARCH_V
View Text

SELECT PLLA.PO_HEADER_ID PO_HEADER_ID
, PLLA.REVISION_NUM REVISION_NUM
, PLLA.PO_RELEASE_ID
, PLLA.PO_LINE_ID PO_LINE_ID
, PLA.LINE_NUM LINE_NUM
, PLLA.LINE_LOCATION_ID LINE_LOCATION_ID
, PLLA.SHIPMENT_NUM SHIPMENT_NUM
, (PLLA.QUANTITY - PLLA.QUANTITY_CANCELLED) ORDERED_QUANTITY
, MUOMTL.UOM_CODE UOM
, PLLA.NEED_BY_DATE NEED_BY_DATE
, HOU_V.NAME SHIPTO_ORG_NAME
, PLLA.ORG_ID PARTNER_ID
, FSPA.PAYMENT_CURRENCY_CODE BUYING_ORG_CURRENCY
, PLLA.PROMISED_DATE PROMISED_DATE
, PLLA.LAST_ACCEPT_DATE LAST_ACCEPT_DATE
, PLLA.PRICE_OVERRIDE PRICE_OVERRIDE
, PLLA.TAXABLE_FLAG TAXABLE_FLAG
, PLLA.TAX_CODE_ID TAX_CODE_ID
, PLLA. ESTIMATED_TAX_AMOUNT
, PLLA.TAX_NAME TAX_NAME
, PLLA.SHIP_TO_LOCATION_ID
, PLA.ITEM_REVISION ITEMRV
, PLA.ITEM_REVISION ITEMRVX
, PLA.VENDOR_PRODUCT_NUM ITEMX
, MSIV.SEGMENT1 ITEM
, PLA.ITEM_DESCRIPTION DESCRIPTION
, PHC.HAZARD_CLASS HAZRDMTL
, PLA.NOTE_TO_VENDOR NOTE_TO_VENDOR
, 'LINENUM'
, 'SHIPMENTNUM'
, 'BUYERPARTNUM'
FROM PO_LINE_LOCATIONS_ARCHIVE_ALL PLLA
, PO_LINES_ALL PLA
, FINANCIALS_SYSTEM_PARAMS_ALL FSPA
, HR_ORGANIZATION_UNITS_V HOU_V
, MTL_UNITS_OF_MEASURE_TL MUOMTL
, MTL_SYSTEM_ITEMS_B_KFV MSIV
, FINANCIALS_SYSTEM_PARAMS_ALL FSP
, PO_HAZARD_CLASSES PHC
WHERE NVL(MSIV.ORGANIZATION_ID
, FSP.INVENTORY_ORGANIZATION_ID) = FSP.INVENTORY_ORGANIZATION_ID
AND FSP.ORG_ID = PLA.ORG_ID
AND MSIV.INVENTORY_ITEM_ID (+) = PLA.ITEM_ID
AND PLA.PO_LINE_ID = PLLA.PO_LINE_ID
AND PLLA.PO_HEADER_ID = PLA.PO_HEADER_ID
AND (PLLA.QUANTITY - PLLA.QUANTITY_CANCELLED) > 0
AND FSPA.ORG_ID = PLLA.ORG_ID
AND HOU_V.ORGANIZATION_ID = PLLA.ORG_ID
AND DECODE(PLLA.UNIT_MEAS_LOOKUP_CODE
, NULL
, PLA.UNIT_MEAS_LOOKUP_CODE
, PLLA.UNIT_MEAS_LOOKUP_CODE) = MUOMTL.UNIT_OF_MEASURE
AND MUOMTL.LANGUAGE = USERENV('LANG')
AND PLA.HAZARD_CLASS_ID = PHC.HAZARD_CLASS_ID (+) ORDER BY PO_HEADER_ID
, PO_LINE_ID
, LINE_LOCATION_ID

Columns

Name
PO_HEADER_ID
REVISION_NUM
PO_RELEASE_ID
PO_LINE_ID
LINE_NUM
LINE_LOCATION_ID
SHIPMENT_NUM
ORDERED_QUANTITY
UOM
NEED_BY_DATE
SHIPTO_ORG_NAME
PARTNER_ID
BUYING_ORG_CURRENCY
PROMISED_DATE
LAST_ACCEPT_DATE
PRICE_OVERRIDE
TAXABLE_FLAG
TAX_CODE_ID
ESTIMATED_TAX_AMOUNT
TAX_NAME
SHIP_TO_LOC_ID
ITEMRV
ITEMRVX
ITEMX
ITEM
DESCRIPTION
HAZRDMTL
NOTE_TO_VENDOR
LINENUM
SHIPMENTNUM
BUYERPARTNUM