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TABLE: PON.PON_BID_PAYMENTS_INTERFACE

Object Details

Object Name:	PON_BID_PAYMENTS_INTERFACE
Object Type:	TABLE
Owner:	PON
FND Design Data:	PON.PON_BID_PAYMENTS_INTERFACE
Subobject Name:
Status:	VALID

PON_BIDPAYMENTS_INTERFACE is a temporary table to store imported information of the payments that are defined on a response to a negotiation for complex services.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
PON_BID_PAYMENTS_INTERFACE_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BATCH_ID INTERFACE_LINE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
BATCH_ID	NUMBER		Yes	System generated identifier for a group of records that need to imported together
INTERFACE_LINE_ID	NUMBER		Yes	Line number of the spreadsheet from which this row was created
AUCTION_HEADER_ID	NUMBER		Yes	Identifier of the negotiation to which this payment belongs
BID_NUMBER	NUMBER		Yes	Identifier of the bid to which this payment belongs.
DOCUMENT_DISP_LINE_NUMBER	VARCHAR2	(25)	Yes	Display Line number of the response to which this payment belongs. This is different from the internal line number
PAYMENT_DISPLAY_NUMBER	NUMBER		Yes	User-entered number for this payment. The payment number has to be unique within a line for it to be successfully imported
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER		Yes	Standard Who Column
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER		Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER			Standard Who Column
PAYMENT_TYPE	VARCHAR2	(80)		Indicates the type of payment line. This can be one of the translated meanings of the codes 'MILESTONE', 'RATE' or 'LUMPSUM'.
PAYMENT_DESCRIPTION	VARCHAR2	(240)		User-entered description of the payment
QUANTITY	NUMBER			Quantity to which the price on this payment applies. This is only applicable for payments of type 'Rate'.
UNIT_OF_MEASURE	VARCHAR2	(25)		Translated value for the unit of measure code
BID_CURRENCY_PRICE	NUMBER			Unit per for the payment in the currency of the bid
PROMISED_DATE	DATE			Date by which the work will be completed or goods will be delivered.
ATTACHMENT_DESC	VARCHAR2	(255)		Description of the attachment
ATTACHMENT_URL	VARCHAR2	(255)		URL of the attachment
WORKSHEET_NAME	VARCHAR2	(80)		Worksheet name
WORKSHEET_SEQUENCE_NUMBER	NUMBER			Sequence number to display worksheet

Query Text

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


SELECT BATCH_ID
,      INTERFACE_LINE_ID
,      AUCTION_HEADER_ID
,      BID_NUMBER
,      DOCUMENT_DISP_LINE_NUMBER
,      PAYMENT_DISPLAY_NUMBER
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PAYMENT_TYPE
,      PAYMENT_DESCRIPTION
,      QUANTITY
,      UNIT_OF_MEASURE
,      BID_CURRENCY_PRICE
,      PROMISED_DATE
,      ATTACHMENT_DESC
,      ATTACHMENT_URL
,      WORKSHEET_NAME
,      WORKSHEET_SEQUENCE_NUMBER
FROM PON.PON_BID_PAYMENTS_INTERFACE;

Dependencies

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PON.PON_BID_PAYMENTS_INTERFACE does not reference any database object

PON.PON_BID_PAYMENTS_INTERFACE is referenced by following:

PON: PON_BID_PAYMENTS_INTERFACE#