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[Dependency Information]
| Object Name: | WIP_EAM_OSP_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | WIP.WIP_EAM_OSP_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 |
|---|---|---|---|---|
| WIP_ENTITY_ID | NUMBER | WIP job or repetitive assembly identifier | ||
| OPERATION | NUMBER | WIP operation sequence number within a routing | ||
| RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
| ORGANIZATION_ID | NUMBER | Organization id unique identifier | ||
| PO_RELEASE_ID | NUMBER | PO Release Id | ||
| REQUISITION_NUMBER | VARCHAR2 | (20) | Purchase Requisition Number | |
| REQUISITION_HEADER_ID | NUMBER | Requisition Header Id | ||
| PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
| PO_HEADER_ID | NUMBER | PO Header Id | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Outside Processing Item Description | |
| UOM_CODE | VARCHAR2 | (3) | Unit of Measure Code | |
| UNIT_PRICE | NUMBER | Unit Price | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| RQL_ORDERED | NUMBER | Quantity Ordered in Requisition Line | ||
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
| LATEST_DELIVERY_DATE | DATE | Latest Delivery Date | ||
| PO_QUANTITY_ORDERED | NUMBER | Quantity Ordered in Purchase Order | ||
| PO_QUANTITY_CANCELLED | NUMBER | Quantity Cancelled in Purchase Order | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier Number | |
| LINE_LOCATION_ID | NUMBER | Line Location Id | ||
| PO_LINE_CANCEL_FLAG | VARCHAR2 | (1) | Cancel flag for Purchase Order Line | |
| ITEM_ID | NUMBER | Outside Processing Item ID | ||
| CLOSED_CODE | VARCHAR2 | (25) | Closed Code | |
| PO_CLOSED_CODE | VARCHAR2 | (25) | Purchase Order Closed Code | |
| REQ_AUTHORIZATION_STATUS | VARCHAR2 | (25) | Requisition Authorization Status | |
| PO_AUTHORIZATION_STATUS | VARCHAR2 | (25) | Purchase Order Authorization Status | |
| PO_LINE_ID | NUMBER | Purchase Order Line ID |
Cut, paste (and edit) the following text to query this object:
SELECT WIP_ENTITY_ID
, OPERATION
, RESOURCE_SEQ_NUM
, ORGANIZATION_ID
, PO_RELEASE_ID
, REQUISITION_NUMBER
, REQUISITION_HEADER_ID
, PO_NUMBER
, PO_HEADER_ID
, ITEM_DESCRIPTION
, UOM_CODE
, UNIT_PRICE
, CURRENCY_CODE
, RQL_ORDERED
, QUANTITY_ORDERED
, QUANTITY_RECEIVED
, LATEST_DELIVERY_DATE
, PO_QUANTITY_ORDERED
, PO_QUANTITY_CANCELLED
, SUPPLIER_NAME
, SUPPLIER_NUMBER
, LINE_LOCATION_ID
, PO_LINE_CANCEL_FLAG
, ITEM_ID
, CLOSED_CODE
, PO_CLOSED_CODE
, REQ_AUTHORIZATION_STATUS
, PO_AUTHORIZATION_STATUS
, PO_LINE_ID
FROM APPS.WIP_EAM_OSP_V;
APPS
MTL_UNITS_OF_MEASURE
PO_DISTRIBUTIONS_ALL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_LINE_TYPES
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL
PO_VENDORS
APPS.WIP_EAM_OSP_V is not referenced by any database object
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