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Object Name: | RCV_RECEIPT_CONFIRMATION_TXN_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
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 |
---|---|---|---|---|
WAREHOUSE | VARCHAR2 | (3) | Organization code | |
TRANSFER_WAREHOUSE | VARCHAR2 | (3) | Organization code | |
RECEIPT | VARCHAR2 | (30) | Receipt number | |
DOCUMENT_TYPE | VARCHAR2 | (25) | Source document type | |
DOCUMENT_NUMBER | VARCHAR2 | (40) | ||
DOCUMENT_RELEASE_NUMBER | NUMBER | |||
DOCUMENT_LINE_NUMBER | NUMBER | |||
DOCUMENT_SHIPMENT_LINE_NUMBER | NUMBER | |||
DOCUMENT_DIST_LINE_NUMBER | NUMBER | |||
SHIPMENT | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | ||
SHIPMENT_LINE_NUMBER | NUMBER | Yes | ||
ITEM | VARCHAR2 | (40) | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
REVISION | VARCHAR2 | (3) | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Yes | |
TRANSACTION_DATE | DATE | Yes | ||
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
TRANSACTION_ID | NUMBER | Yes | ||
PARENT_TRANSACTION_ID | NUMBER | |||
EMPLOYEE_NAME | VARCHAR2 | (240) | ||
DELIVER_TO_PERSON_NAME | VARCHAR2 | (240) | ||
DELIVER_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
INSPECTION_STATUS | VARCHAR2 | (25) | ||
MMT_TRANSACTION_ID | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
TRANSFER_SUBINVENTORY | VARCHAR2 | (240) | ||
LOCATOR | CHAR | (1) | ||
TRANSFER_LOCATOR | CHAR | (1) | ||
TRANSACTION_QUANTITY | NUMBER | |||
TRANSACTION_UOM | VARCHAR2 | (25) | ||
PRIMARY_QUANTITY | NUMBER | |||
PRIMARY_UOM | VARCHAR2 | (25) | ||
SECONDARY_QUANTITY | NUMBER | |||
SECONDARY_UOM | VARCHAR2 | (25) | ||
RC_EXTRACTED | VARCHAR2 | (1) | ||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
OE_ORDER_HEADER_ID | NUMBER | |||
OE_ORDER_LINE_ID | NUMBER | |||
REQ_HEADER_ID | NUMBER | |||
REQ_LINE_ID | NUMBER | |||
SHIPMENT_HEADER_ID | NUMBER | Yes | ||
SHIPMENT_LINE_ID | NUMBER | Yes | ||
SOURCE_TRANSACTION_NUM | VARCHAR2 | (25) | ||
LPN | VARCHAR2 | (30) | ||
TRANSFER_LPN | VARCHAR2 | (30) | ||
PARENT_LPN | VARCHAR2 | (30) | ||
RSL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
RSL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
RSL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
RT_ATTRIBUTE1 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE2 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE3 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE4 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE5 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE6 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE7 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE8 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE9 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE10 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE11 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE12 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE13 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE14 | VARCHAR2 | (150) | ||
RT_ATTRIBUTE15 | VARCHAR2 | (150) | ||
AMOUNT | NUMBER | |||
AMOUNT_BILLED | NUMBER | |||
ASN_LINE_FLAG | VARCHAR2 | (1) | ||
CHILD_INSPECTION_FLAG | VARCHAR2 | (1) | ||
COMMENTS | VARCHAR2 | (240) | ||
CONSIGNED_FLAG | VARCHAR2 | (1) | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
DROPSHIP_TYPE_CODE | NUMBER | |||
FROM_ORGANIZATION_ID | NUMBER | |||
GROUP_ID | NUMBER | |||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
INTERFACE_SOURCE_LINE_ID | NUMBER | |||
INTERFACE_TRANSACTION_ID | NUMBER | |||
INV_TRANSACTION_ID | NUMBER | |||
INVOICE_STATUS_CODE | VARCHAR2 | (25) | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LCM_SHIPMENT_LINE_ID | NUMBER | |||
LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | ||
LPN_GROUP_ID | NUMBER | |||
MATCH_FLAG | VARCHAR2 | (1) | ||
MATCH_OPTION | VARCHAR2 | (25) | ||
MATERIAL_STORED_AMOUNT | NUMBER | |||
MOBILE_TXN | VARCHAR2 | (2) | ||
MRC_CURRENCY_CONVERSION_DATE | VARCHAR2 | (2000) | ||
MRC_CURRENCY_CONVERSION_RATE | VARCHAR2 | (2000) | ||
MRC_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (2000) | ||
MVT_STAT_STATUS | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | Organization identifier | ||
ORGANIZATION_ID | NUMBER | |||
PA_ADDITION_FLAG | VARCHAR2 | (1) | ||
PO_UNIT_PRICE | NUMBER | |||
PROJECT | VARCHAR2 | (25) | ||
QC_GRADE | VARCHAR2 | (150) | ||
QUANTITY_BILLED | NUMBER | |||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
REQ_DISTRIBUTION_ID | NUMBER | |||
REQUESTED_AMOUNT | NUMBER | |||
RMA_REFERENCE | VARCHAR2 | (30) | ||
ROUTING_HEADER_ID | NUMBER | |||
ROUTING_STEP_ID | NUMBER | |||
SOURCE_DOC_QUANTITY | NUMBER | |||
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | ||
TASK | VARCHAR2 | (25) | ||
UNIT_LANDED_COST | NUMBER | |||
USER_ENTERED_FLAG | VARCHAR2 | (1) | Yes | |
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
XML_DOCUMENT_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT WAREHOUSE
, TRANSFER_WAREHOUSE
, RECEIPT
, DOCUMENT_TYPE
, DOCUMENT_NUMBER
, DOCUMENT_RELEASE_NUMBER
, DOCUMENT_LINE_NUMBER
, DOCUMENT_SHIPMENT_LINE_NUMBER
, DOCUMENT_DIST_LINE_NUMBER
, SHIPMENT
, VENDOR_NAME
, VENDOR_SITE_CODE
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, ADDRESS1
, ADDRESS2
, ADDRESS3
, ADDRESS4
, CITY
, PROVINCE
, COUNTY
, POSTAL_CODE
, STATE
, COUNTRY
, SHIPMENT_LINE_NUMBER
, ITEM
, ITEM_ID
, ITEM_DESCRIPTION
, REVISION
, TRANSACTION_TYPE
, TRANSACTION_DATE
, CREATION_DATE
, TRANSACTION_ID
, PARENT_TRANSACTION_ID
, EMPLOYEE_NAME
, DELIVER_TO_PERSON_NAME
, DELIVER_TO_LOCATION_CODE
, INSPECTION_STATUS
, MMT_TRANSACTION_ID
, SUBINVENTORY
, TRANSFER_SUBINVENTORY
, LOCATOR
, TRANSFER_LOCATOR
, TRANSACTION_QUANTITY
, TRANSACTION_UOM
, PRIMARY_QUANTITY
, PRIMARY_UOM
, SECONDARY_QUANTITY
, SECONDARY_UOM
, RC_EXTRACTED
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, OE_ORDER_HEADER_ID
, OE_ORDER_LINE_ID
, REQ_HEADER_ID
, REQ_LINE_ID
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, SOURCE_TRANSACTION_NUM
, LPN
, TRANSFER_LPN
, PARENT_LPN
, RSL_ATTRIBUTE_CATEGORY
, RSL_ATTRIBUTE1
, RSL_ATTRIBUTE2
, RSL_ATTRIBUTE3
, RSL_ATTRIBUTE4
, RSL_ATTRIBUTE5
, RSL_ATTRIBUTE6
, RSL_ATTRIBUTE7
, RSL_ATTRIBUTE8
, RSL_ATTRIBUTE9
, RSL_ATTRIBUTE10
, RSL_ATTRIBUTE11
, RSL_ATTRIBUTE12
, RSL_ATTRIBUTE13
, RSL_ATTRIBUTE14
, RSL_ATTRIBUTE15
, RT_ATTRIBUTE_CATEGORY
, RT_ATTRIBUTE1
, RT_ATTRIBUTE2
, RT_ATTRIBUTE3
, RT_ATTRIBUTE4
, RT_ATTRIBUTE5
, RT_ATTRIBUTE6
, RT_ATTRIBUTE7
, RT_ATTRIBUTE8
, RT_ATTRIBUTE9
, RT_ATTRIBUTE10
, RT_ATTRIBUTE11
, RT_ATTRIBUTE12
, RT_ATTRIBUTE13
, RT_ATTRIBUTE14
, RT_ATTRIBUTE15
, AMOUNT
, AMOUNT_BILLED
, ASN_LINE_FLAG
, CHILD_INSPECTION_FLAG
, COMMENTS
, CONSIGNED_FLAG
, COUNTRY_OF_ORIGIN_CODE
, CURRENCY_CODE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, DESTINATION_CONTEXT
, DESTINATION_TYPE_CODE
, DROPSHIP_TYPE_CODE
, FROM_ORGANIZATION_ID
, GROUP_ID
, INSPECTION_QUALITY_CODE
, INTERFACE_SOURCE_CODE
, INTERFACE_SOURCE_LINE_ID
, INTERFACE_TRANSACTION_ID
, INV_TRANSACTION_ID
, INVOICE_STATUS_CODE
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, LAST_UPDATED_BY
, LCM_SHIPMENT_LINE_ID
, LOCATOR_ATTRIBUTE
, LPN_GROUP_ID
, MATCH_FLAG
, MATCH_OPTION
, MATERIAL_STORED_AMOUNT
, MOBILE_TXN
, MRC_CURRENCY_CONVERSION_DATE
, MRC_CURRENCY_CONVERSION_RATE
, MRC_CURRENCY_CONVERSION_TYPE
, MVT_STAT_STATUS
, ORG_ID
, ORGANIZATION_ID
, PA_ADDITION_FLAG
, PO_UNIT_PRICE
, PROJECT
, QC_GRADE
, QUANTITY_BILLED
, RECEIPT_EXCEPTION_FLAG
, REQ_DISTRIBUTION_ID
, REQUESTED_AMOUNT
, RMA_REFERENCE
, ROUTING_HEADER_ID
, ROUTING_STEP_ID
, SOURCE_DOC_QUANTITY
, SOURCE_DOC_UNIT_OF_MEASURE
, SOURCE_DOCUMENT_CODE
, SUBSTITUTE_UNORDERED_CODE
, TASK
, UNIT_LANDED_COST
, USER_ENTERED_FLAG
, VENDOR_LOT_NUM
, XML_DOCUMENT_ID
FROM APPS.RCV_RECEIPT_CONFIRMATION_TXN_V;
APPS.RCV_RECEIPT_CONFIRMATION_TXN_V is not referenced by any database object
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