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

VIEW: APPS.CE_PO_FC_ORDERS_TERMS_TEMP_V

Object Details

Object Name:	CE_PO_FC_ORDERS_TERMS_TEMP_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	CE.CE_PO_FC_ORDERS_TERMS_TEMP_V
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

[View Source]

Columns

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
DUE_AMOUNT	NUMBER			Amount due as specified in payment terms
DUE_PERCENT	NUMBER			Percentage of amount due as specified in payment terms
START_DATE	DATE			Start date
END_DATE	DATE			End date
FIXED_DUE_DATE	DATE			Fixed due date as specified in payment terms
DUE_DAYS	NUMBER			Number of days from transaction date after which amount is due
DUE_MONTHS_FORWARD	NUMBER			Number of months after which amount is due
DUE_DAY_OF_MONTH	NUMBER			Day of month on which amount is due
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
TERM_ID	NUMBER		Yes	Terms identifier
LINE_NUMBER	NUMBER		Yes	Purchase Order Line Number
REFERENCE_ID	VARCHAR2	(122)		Reference identifier
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Order Type Lookup Code
PURCHASE_BASIS	VARCHAR2	(30)		Type of Purchase lookup code
MATCHING_BASIS	VARCHAR2	(30)		Type of Matching Basis lookup code
DISTRIBUTION_ID	NUMBER		Yes

Query Text

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


SELECT PO_NUM
,      BASE_AMOUNT
,      AMOUNT
,      DUE_AMOUNT
,      DUE_PERCENT
,      START_DATE
,      END_DATE
,      FIXED_DUE_DATE
,      DUE_DAYS
,      DUE_MONTHS_FORWARD
,      DUE_DAY_OF_MONTH
,      CURRENCY_CODE
,      STATUS
,      PAYMENT_PRIORITY
,      VENDOR_TYPE
,      PAYGROUP
,      ORG_ID
,      PROJECT_ID
,      TERM_ID
,      LINE_NUMBER
,      REFERENCE_ID
,      ORDER_TYPE_LOOKUP_CODE
,      PURCHASE_BASIS
,      MATCHING_BASIS
,      DISTRIBUTION_ID
FROM APPS.CE_PO_FC_ORDERS_TERMS_TEMP_V;

Dependencies

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APPS.CE_PO_FC_ORDERS_TERMS_TEMP_V references the following:

APPS: AP_TERMS_LINES; FINANCIALS_SYSTEM_PARAMS_ALL; FND_GLOBAL - show dependent code; GL_SETS_OF_BOOKS; PO_DISTRIBUTIONS_ALL; PO_DOCUMENT_TYPES_ALL; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_VENDORS; PO_VENDOR_SITES_ALL

APPS.CE_PO_FC_ORDERS_TERMS_TEMP_V is referenced by following:

APPS: CE_CSH_FCST_POP - show dependent code; CE_FC_POP_DISC_V