[Home] [Help]
[Dependency Information]
Object Name: | WIP_EAM_OSP_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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.WIP_EAM_OSP_V is not referenced by any database object
|
|
|