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

VIEW: PO.RCV_TRANSACTIONS#

Object Details

Object Name:	RCV_TRANSACTIONS#
Object Type:	VIEW
Owner:	PO
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
TRANSACTION_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
TRANSACTION_TYPE	VARCHAR2	(25)	Yes
TRANSACTION_DATE	DATE		Yes
QUANTITY	NUMBER
UNIT_OF_MEASURE	VARCHAR2	(25)
SHIPMENT_HEADER_ID	NUMBER		Yes
SHIPMENT_LINE_ID	NUMBER		Yes
USER_ENTERED_FLAG	VARCHAR2	(1)	Yes
INTERFACE_SOURCE_CODE	VARCHAR2	(25)
INTERFACE_SOURCE_LINE_ID	NUMBER
INV_TRANSACTION_ID	NUMBER
SOURCE_DOCUMENT_CODE	VARCHAR2	(25)
DESTINATION_TYPE_CODE	VARCHAR2	(25)
PRIMARY_QUANTITY	NUMBER
PRIMARY_UNIT_OF_MEASURE	VARCHAR2	(25)
UOM_CODE	VARCHAR2	(3)
EMPLOYEE_ID	NUMBER	(9)
PARENT_TRANSACTION_ID	NUMBER
PO_HEADER_ID	NUMBER
PO_RELEASE_ID	NUMBER
PO_LINE_ID	NUMBER
PO_LINE_LOCATION_ID	NUMBER
PO_DISTRIBUTION_ID	NUMBER
PO_REVISION_NUM	NUMBER
REQUISITION_LINE_ID	NUMBER
PO_UNIT_PRICE	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)
CURRENCY_CONVERSION_RATE	NUMBER
CURRENCY_CONVERSION_DATE	DATE
ROUTING_HEADER_ID	NUMBER
ROUTING_STEP_ID	NUMBER
DELIVER_TO_PERSON_ID	NUMBER	(9)
DELIVER_TO_LOCATION_ID	NUMBER
VENDOR_ID	NUMBER
VENDOR_SITE_ID	NUMBER
ORGANIZATION_ID	NUMBER
SUBINVENTORY	VARCHAR2	(10)
LOCATOR_ID	NUMBER
WIP_ENTITY_ID	NUMBER
WIP_LINE_ID	NUMBER
WIP_REPETITIVE_SCHEDULE_ID	NUMBER
WIP_OPERATION_SEQ_NUM	NUMBER
WIP_RESOURCE_SEQ_NUM	NUMBER
BOM_RESOURCE_ID	NUMBER
LOCATION_ID	NUMBER
SUBSTITUTE_UNORDERED_CODE	VARCHAR2	(25)
RECEIPT_EXCEPTION_FLAG	VARCHAR2	(1)
INSPECTION_STATUS_CODE	VARCHAR2	(25)
ACCRUAL_STATUS_CODE	VARCHAR2	(25)
INSPECTION_QUALITY_CODE	VARCHAR2	(25)
VENDOR_LOT_NUM	VARCHAR2	(30)
RMA_REFERENCE	VARCHAR2	(30)
COMMENTS	VARCHAR2	(240)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
REQ_DISTRIBUTION_ID	NUMBER
DEPARTMENT_CODE	VARCHAR2	(10)
REASON_ID	NUMBER
DESTINATION_CONTEXT	VARCHAR2	(30)
LOCATOR_ATTRIBUTE	VARCHAR2	(150)
CHILD_INSPECTION_FLAG	VARCHAR2	(1)
SOURCE_DOC_UNIT_OF_MEASURE	VARCHAR2	(25)
SOURCE_DOC_QUANTITY	NUMBER
INTERFACE_TRANSACTION_ID	NUMBER
GROUP_ID	NUMBER
MOVEMENT_ID	NUMBER
INVOICE_ID	NUMBER
INVOICE_STATUS_CODE	VARCHAR2	(25)
QA_COLLECTION_ID	NUMBER
MRC_CURRENCY_CONVERSION_TYPE	VARCHAR2	(2000)
MRC_CURRENCY_CONVERSION_DATE	VARCHAR2	(2000)
MRC_CURRENCY_CONVERSION_RATE	VARCHAR2	(2000)
COUNTRY_OF_ORIGIN_CODE	VARCHAR2	(2)
MVT_STAT_STATUS	VARCHAR2	(30)
QUANTITY_BILLED	NUMBER
MATCH_FLAG	VARCHAR2	(1)
AMOUNT_BILLED	NUMBER
MATCH_OPTION	VARCHAR2	(25)
OE_ORDER_HEADER_ID	NUMBER
OE_ORDER_LINE_ID	NUMBER
CUSTOMER_ID	NUMBER
CUSTOMER_SITE_ID	NUMBER
LPN_ID	NUMBER
TRANSFER_LPN_ID	NUMBER
MOBILE_TXN	VARCHAR2	(2)
SECONDARY_QUANTITY	NUMBER
SECONDARY_UNIT_OF_MEASURE	VARCHAR2	(25)
QC_GRADE	VARCHAR2	(150)
SECONDARY_UOM_CODE	VARCHAR2	(3)
PA_ADDITION_FLAG	VARCHAR2	(1)
CONSIGNED_FLAG	VARCHAR2	(1)
SOURCE_TRANSACTION_NUM	VARCHAR2	(25)
FROM_SUBINVENTORY	VARCHAR2	(240)
FROM_LOCATOR_ID	NUMBER
AMOUNT	NUMBER
DROPSHIP_TYPE_CODE	NUMBER
LPN_GROUP_ID	NUMBER
JOB_ID	NUMBER
TIMECARD_ID	NUMBER
TIMECARD_OVN	NUMBER
PROJECT_ID	NUMBER
TASK_ID	NUMBER
REQUESTED_AMOUNT	NUMBER
MATERIAL_STORED_AMOUNT	NUMBER
REPLENISH_ORDER_LINE_ID	NUMBER
LCM_SHIPMENT_LINE_ID	NUMBER
UNIT_LANDED_COST	NUMBER
RECEIPT_CONFIRMATION_EXTRACTED	VARCHAR2	(1)
LCM_ADJUSTMENT_NUM	NUMBER
XML_DOCUMENT_ID	NUMBER

Query Text

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


SELECT TRANSACTION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      TRANSACTION_TYPE
,      TRANSACTION_DATE
,      QUANTITY
,      UNIT_OF_MEASURE
,      SHIPMENT_HEADER_ID
,      SHIPMENT_LINE_ID
,      USER_ENTERED_FLAG
,      INTERFACE_SOURCE_CODE
,      INTERFACE_SOURCE_LINE_ID
,      INV_TRANSACTION_ID
,      SOURCE_DOCUMENT_CODE
,      DESTINATION_TYPE_CODE
,      PRIMARY_QUANTITY
,      PRIMARY_UNIT_OF_MEASURE
,      UOM_CODE
,      EMPLOYEE_ID
,      PARENT_TRANSACTION_ID
,      PO_HEADER_ID
,      PO_RELEASE_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      PO_REVISION_NUM
,      REQUISITION_LINE_ID
,      PO_UNIT_PRICE
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      ROUTING_HEADER_ID
,      ROUTING_STEP_ID
,      DELIVER_TO_PERSON_ID
,      DELIVER_TO_LOCATION_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      ORGANIZATION_ID
,      SUBINVENTORY
,      LOCATOR_ID
,      WIP_ENTITY_ID
,      WIP_LINE_ID
,      WIP_REPETITIVE_SCHEDULE_ID
,      WIP_OPERATION_SEQ_NUM
,      WIP_RESOURCE_SEQ_NUM
,      BOM_RESOURCE_ID
,      LOCATION_ID
,      SUBSTITUTE_UNORDERED_CODE
,      RECEIPT_EXCEPTION_FLAG
,      INSPECTION_STATUS_CODE
,      ACCRUAL_STATUS_CODE
,      INSPECTION_QUALITY_CODE
,      VENDOR_LOT_NUM
,      RMA_REFERENCE
,      COMMENTS
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      REQ_DISTRIBUTION_ID
,      DEPARTMENT_CODE
,      REASON_ID
,      DESTINATION_CONTEXT
,      LOCATOR_ATTRIBUTE
,      CHILD_INSPECTION_FLAG
,      SOURCE_DOC_UNIT_OF_MEASURE
,      SOURCE_DOC_QUANTITY
,      INTERFACE_TRANSACTION_ID
,      GROUP_ID
,      MOVEMENT_ID
,      INVOICE_ID
,      INVOICE_STATUS_CODE
,      QA_COLLECTION_ID
,      MRC_CURRENCY_CONVERSION_TYPE
,      MRC_CURRENCY_CONVERSION_DATE
,      MRC_CURRENCY_CONVERSION_RATE
,      COUNTRY_OF_ORIGIN_CODE
,      MVT_STAT_STATUS
,      QUANTITY_BILLED
,      MATCH_FLAG
,      AMOUNT_BILLED
,      MATCH_OPTION
,      OE_ORDER_HEADER_ID
,      OE_ORDER_LINE_ID
,      CUSTOMER_ID
,      CUSTOMER_SITE_ID
,      LPN_ID
,      TRANSFER_LPN_ID
,      MOBILE_TXN
,      SECONDARY_QUANTITY
,      SECONDARY_UNIT_OF_MEASURE
,      QC_GRADE
,      SECONDARY_UOM_CODE
,      PA_ADDITION_FLAG
,      CONSIGNED_FLAG
,      SOURCE_TRANSACTION_NUM
,      FROM_SUBINVENTORY
,      FROM_LOCATOR_ID
,      AMOUNT
,      DROPSHIP_TYPE_CODE
,      LPN_GROUP_ID
,      JOB_ID
,      TIMECARD_ID
,      TIMECARD_OVN
,      PROJECT_ID
,      TASK_ID
,      REQUESTED_AMOUNT
,      MATERIAL_STORED_AMOUNT
,      REPLENISH_ORDER_LINE_ID
,      LCM_SHIPMENT_LINE_ID
,      UNIT_LANDED_COST
,      RECEIPT_CONFIRMATION_EXTRACTED
,      LCM_ADJUSTMENT_NUM
,      XML_DOCUMENT_ID
FROM PO.RCV_TRANSACTIONS#;

Dependencies

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PO.RCV_TRANSACTIONS# references the following:

PO: RCV_TRANSACTIONS

PO.RCV_TRANSACTIONS# is referenced by following:

APPS: ITG_IP_RCV_TRANSACTIONS_ARI; JAI_RCV_RT_ARIUD_T1; JAI_RCV_RT_BRIUD_T1; RCV_TRANSACTIONS