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Object Name: | RCV_VRC_TXS_INT_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.RCV_VRC_TXS_INT_V |
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 |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
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_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
ORGANIZATION_ID | NUMBER | |||
PARENT_TRANSACTION_ID | NUMBER | |||
SHIPMENT_HEADER_ID | NUMBER | Yes | ||
SHIPMENT_LINE_ID | NUMBER | Yes | ||
INTERFACE_TRANSACTION_ID | NUMBER | |||
TRANSACTION_ID | NUMBER | Yes | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Yes | |
TRANSACTION_DATE | DATE | Yes | ||
TRANSACT_QTY | NUMBER | |||
TRANSACT_UOM | VARCHAR2 | (25) | ||
PRIMARY_UOM | VARCHAR2 | (25) | ||
ITEM_ID | NUMBER | |||
ITEM_REV | VARCHAR2 | (3) | ||
ITEM_DESC | VARCHAR2 | (240) | ||
VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
ROUTING_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
EMPLOYEE_ID | NUMBER | |||
RECEIVER | VARCHAR2 | (240) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
DELIVER_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
SUBINVENTORY | VARCHAR2 | (10) | ||
LOCATOR_ID | NUMBER | |||
SOURCE_DOC_CODE | VARCHAR2 | (25) | ||
SOURCE_DOC_UOM | VARCHAR2 | (25) | ||
SOURCE_DOC_QTY | NUMBER | |||
SOURCE_TYPE | VARCHAR2 | (25) | Yes | |
SUPPLIER_ID | NUMBER | |||
SUPPLIER | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
FROM_ORGANIZATION_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
REASON_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
RMA_REFERENCE | VARCHAR2 | (30) | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
CATEGORY_ID | NUMBER | |||
RECEIPT_NUM | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Yes | ||
PO_NUM | VARCHAR2 | (0) | ||
PO_LINE | NUMBER | |||
PO_SHIPMENT | NUMBER | |||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
FREIGHT_CARRIER | VARCHAR2 | (25) | ||
PO_RELEASE | NUMBER | |||
REQUISITION_NUM | VARCHAR2 | (20) | ||
REQUISITION_LINE | NUMBER | |||
REQ_HEADER_ID | NUMBER | |||
REQ_LINE_ID | NUMBER | |||
ORDER_NUM | VARCHAR2 | (20) | ||
ORDER_LINE | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (0) | ||
HAZARD_CLASS_ID | NUMBER | |||
UN_NUMBER_ID | NUMBER | |||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
QUANTITY_ORDERED | NUMBER | |||
REASON | VARCHAR2 | (0) | ||
ROUTING | VARCHAR2 | (80) | ||
HAZARD | VARCHAR2 | (0) | ||
UN_NUM | VARCHAR2 | (0) | ||
DISPLAYED_TRANS_TYPE | VARCHAR2 | (0) | ||
DISPLAYED_DEST_TYPE | VARCHAR2 | (0) | ||
DISPLAYED_SOURCE_DOC_CODE | VARCHAR2 | (0) | ||
DISPLAYED_SOURCE_TYPE | VARCHAR2 | (0) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
RATE_TYPE_DISPLAY | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | Country of origin | |
OE_ORDER_HEADER_ID | NUMBER | |||
OE_ORDER_NUM | VARCHAR2 | (0) | ||
OE_ORDER_LINE_ID | NUMBER | |||
OE_ORDER_LINE_NUM | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
CUSTOMER | VARCHAR2 | (0) | ||
CUSTOMER_SITE_ID | NUMBER | |||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
LPN_ID | NUMBER | License Plate Number Identifier in which the material was received or delivered through Oracle WMS | ||
LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | License Plate Number in which the material was received or delivered through Oracle WMS | |
TRANSFER_LPN_ID | NUMBER | Transfer License Plate Number Identifier in which the material was received or delivered from Oracle WMS | ||
TRANSFER_LICENSE_PLATE_NUMBER | VARCHAR2 | (0) | Transfer License Plate Number in which the material was received or delivered from Oracle WMS | |
SECONDARY_QUANTITY | NUMBER | Ordered quantity in secondary unit of measure | ||
SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Received item's secondary unit of measure | |
QC_GRADE | VARCHAR2 | (150) | Received item's quality grade | |
NOTE_TO_RECEIVER | VARCHAR2 | (0) | ||
PLL_NOTE_TO_RECEIVER | VARCHAR2 | (0) | ||
TO_ORGANIZATION_ID | NUMBER | |||
MATCHING_BASIS | VARCHAR2 | (0) | ||
TRANSACT_AMT | VARCHAR2 | (0) | ||
CURRENCY_NAME | VARCHAR2 | (0) | ||
JOB_NAME | VARCHAR2 | (0) | ||
JOB_DESCRIPTION | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | Organization identifier | ||
LCM_SHIPMENT_LINE_ID | NUMBER | |||
UNIT_LANDED_COST | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, ORGANIZATION_ID
, PARENT_TRANSACTION_ID
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, INTERFACE_TRANSACTION_ID
, TRANSACTION_ID
, TRANSACTION_TYPE
, TRANSACTION_DATE
, TRANSACT_QTY
, TRANSACT_UOM
, PRIMARY_UOM
, ITEM_ID
, ITEM_REV
, ITEM_DESC
, VENDOR_ITEM_NUM
, DESTINATION_TYPE_CODE
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, PO_RELEASE_ID
, ROUTING_HEADER_ID
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION
, SHIP_TO_LOCATION_DESC
, EMPLOYEE_ID
, RECEIVER
, DELIVER_TO_LOCATION_ID
, DELIVER_TO_LOCATION
, DELIVER_TO_LOCATION_DESC
, DELIVER_TO_PERSON_ID
, DELIVER_TO_PERSON
, SUBINVENTORY
, LOCATOR_ID
, SOURCE_DOC_CODE
, SOURCE_DOC_UOM
, SOURCE_DOC_QTY
, SOURCE_TYPE
, SUPPLIER_ID
, SUPPLIER
, VENDOR_ID
, VENDOR_NAME
, SUPPLIER_SITE_ID
, SUPPLIER_SITE
, FROM_ORGANIZATION_ID
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_OPERATION_SEQ_NUM
, DEPARTMENT_CODE
, INSPECTION_STATUS_CODE
, REASON_ID
, COMMENTS
, VENDOR_LOT_NUM
, RMA_REFERENCE
, RECEIPT_EXCEPTION_FLAG
, CATEGORY_ID
, RECEIPT_NUM
, RECEIPT_DATE
, PO_NUM
, PO_LINE
, PO_SHIPMENT
, SHIPMENT_NUM
, BILL_OF_LADING
, PACKING_SLIP
, FREIGHT_CARRIER
, PO_RELEASE
, REQUISITION_NUM
, REQUISITION_LINE
, REQ_HEADER_ID
, REQ_LINE_ID
, ORDER_NUM
, ORDER_LINE
, UNIT_MEAS_LOOKUP_CODE
, HAZARD_CLASS_ID
, UN_NUMBER_ID
, NEED_BY_DATE
, PROMISED_DATE
, QUANTITY_ORDERED
, REASON
, ROUTING
, HAZARD
, UN_NUM
, DISPLAYED_TRANS_TYPE
, DISPLAYED_DEST_TYPE
, DISPLAYED_SOURCE_DOC_CODE
, DISPLAYED_SOURCE_TYPE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, RATE_TYPE_DISPLAY
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, COUNTRY_OF_ORIGIN
, OE_ORDER_HEADER_ID
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER
, CUSTOMER_SITE_ID
, INSPECTION_QUALITY_CODE
, LPN_ID
, LICENSE_PLATE_NUMBER
, TRANSFER_LPN_ID
, TRANSFER_LICENSE_PLATE_NUMBER
, SECONDARY_QUANTITY
, SECONDARY_UNIT_OF_MEASURE
, QC_GRADE
, NOTE_TO_RECEIVER
, PLL_NOTE_TO_RECEIVER
, TO_ORGANIZATION_ID
, MATCHING_BASIS
, TRANSACT_AMT
, CURRENCY_NAME
, JOB_NAME
, JOB_DESCRIPTION
, ORG_ID
, LCM_SHIPMENT_LINE_ID
, UNIT_LANDED_COST
FROM APPS.RCV_VRC_TXS_INT_V;
APPS.RCV_VRC_TXS_INT_V is not referenced by any database object
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