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[Dependency Information]
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[Dependency Information]
| Object Name: | PO_LINE_LOCATIONS_INQ_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PO.PO_LINE_LOCATIONS_INQ_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) | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| QUANTITY | NUMBER | |||
| QUANTITY_REJECTED | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| LAST_ACCEPT_DATE | DATE | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ESTIMATED_TAX_AMOUNT | NUMBER | |||
| PRICE_OVERRIDE | NUMBER | |||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| CLOSED_CODE | VARCHAR2 | (30) | ||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | ||
| SHIPMENT_NUM | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| QTY_RCV_TOLERANCE | NUMBER | |||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| MATCHING_TYPE | VARCHAR2 | (5) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
| CLOSED_BY | NUMBER | (9) | ||
| LEAD_TIME | NUMBER | |||
| LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
| PRICE_DISCOUNT | NUMBER | |||
| TERMS_ID | NUMBER | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FIRM_DATE | DATE | |||
| ENCUMBER_NOW | VARCHAR2 | (1) | ||
| SOURCE_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_TYPE | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| PO_HEADER_ID | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_ACCEPTED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PROMISED_DATE | DATE | |||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| ENCUMBERED_DATE | DATE | |||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_NAME | 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 | |
| ROUTING_NAME | VARCHAR2 | (80) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | ||
| SOURCE_SHIPMENT_NUM | NUMBER | |||
| PO_NUM | VARCHAR2 | (20) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RELEASE_NUM | NUMBER | |||
| RELEASE_TYPE | VARCHAR2 | (25) | ||
| AGENT_ID | NUMBER | (9) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| REVISION_NUM | NUMBER | |||
| DOC_TYPE_NAME | VARCHAR2 | (80) | ||
| ORDER_DATE | DATE | |||
| APPROVED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| LINE_NUM | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (25) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| FROM_LINE_ID | NUMBER | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | ||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (1) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| TAX_CODE_ID | NUMBER | Tax ID | ||
| COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | Country of origin | |
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | FOB lookup code from PO_HEADERS | |
| HEADER_FREIGHT_TERMS_LC | VARCHAR2 | (25) | Freight terms lookup code from PO_HEADERS | |
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_ACCEPTED | NUMBER | |||
| SECONDARY_QUANTITY_REJECTED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| VMI_FLAG | VARCHAR2 | (1) | Flag to indicate if this is a VMI line | |
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | GLOBAL AGREEMENT FLAG | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| OWNING_ORG_ID | NUMBER | OWNING ORGANIZATION_ID | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
| CONTRACT_ID | NUMBER | Contract PA reference on a line. Applicable on Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| AMOUNT_RECEIVED | NUMBER | Amount Received | ||
| AMOUNT | NUMBER | Amount | ||
| AMOUNT_BILLED | NUMBER | Amount Billed | ||
| AMOUNT_CANCELLED | NUMBER | Amount Cancelled | ||
| AMOUNT_ACCEPTED | NUMBER | Amount Accepted | ||
| AMOUNT_REJECTED | NUMBER | Amount Rejected | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
| TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
| JOB_ID | NUMBER | HR job identifier for temp labor lines | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Value basis of the line type | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Purchase basis of the line type | |
| AUTO_PRICED_FLAG | VARCHAR2 | (1) | For Blanket Release shipments: Y if we will automatically re-price this shipment when pricing attributes are changed, N otherwise. For all other shipments: NULL. | |
| SECONDARY_QUANTITY_SHIPPED | NUMBER | |||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| STYLE_ID | NUMBER | Identifies the Purchasing Style associated with the document |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, DAYS_EARLY_RECEIPT_ALLOWED
, PO_LINE_ID
, CREATION_DATE
, QUANTITY
, QUANTITY_REJECTED
, SHIP_TO_LOCATION_ID
, NEED_BY_DATE
, LAST_ACCEPT_DATE
, UNENCUMBERED_QUANTITY
, FREIGHT_TERMS_LOOKUP_CODE
, ESTIMATED_TAX_AMOUNT
, PRICE_OVERRIDE
, QTY_RCV_EXCEPTION_CODE
, CLOSED_CODE
, RECEIVE_CLOSE_TOLERANCE
, PROGRAM_ID
, GOVERNMENT_CONTEXT
, USSGL_TRANSACTION_CODE
, CLOSED_DATE
, CLOSED_REASON
, UNIT_OF_MEASURE_CLASS
, SHIPMENT_NUM
, DAYS_LATE_RECEIPT_ALLOWED
, ENFORCE_SHIP_TO_LOCATION_CODE
, INSPECTION_REQUIRED_FLAG
, QTY_RCV_TOLERANCE
, RECEIPT_REQUIRED_FLAG
, MATCHING_TYPE
, SHIP_TO_ORGANIZATION_ID
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, RECEIPT_DAYS_EXCEPTION_CODE
, INVOICE_CLOSE_TOLERANCE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, RECEIVING_ROUTING_ID
, ACCRUE_ON_RECEIPT_FLAG
, CLOSED_BY
, LEAD_TIME
, LEAD_TIME_UNIT
, PRICE_DISCOUNT
, TERMS_ID
, APPROVED_FLAG
, CLOSED_FLAG
, CANCEL_FLAG
, CANCELLED_BY
, CANCEL_DATE
, CANCEL_REASON
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, ENCUMBER_NOW
, SOURCE_SHIPMENT_ID
, SHIPMENT_TYPE
, LINE_LOCATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, LAST_UPDATE_LOGIN
, CREATED_BY
, QUANTITY_RECEIVED
, QUANTITY_ACCEPTED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, PO_RELEASE_ID
, PROMISED_DATE
, ENCUMBERED_FLAG
, ENCUMBERED_DATE
, FOB_LOOKUP_CODE
, TAXABLE_FLAG
, TAX_NAME
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ROUTING_NAME
, SHIP_TO_LOCATION
, SHIP_TO_ORGANIZATION
, SOURCE_SHIPMENT_NUM
, PO_NUM
, TYPE_LOOKUP_CODE
, RELEASE_NUM
, RELEASE_TYPE
, AGENT_ID
, VENDOR_ID
, VENDOR_NAME
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, VENDOR_CONTACT
, BILL_TO_LOCATION_ID
, BILL_TO_LOCATION
, CURRENCY_CODE
, AUTHORIZATION_STATUS
, REVISION_NUM
, DOC_TYPE_NAME
, ORDER_DATE
, APPROVED_DATE
, REVISED_DATE
, TERMS_NAME
, SHIP_VIA_LOOKUP_CODE
, RATE_TYPE
, RATE_DATE
, RATE
, START_DATE
, END_DATE
, BLANKET_TOTAL_AMOUNT
, NOTE_TO_RECEIVER
, CONFIRMING_ORDER_FLAG
, ACCEPTANCE_DUE_DATE
, LINE_NUM
, LINE_TYPE_ID
, LINE_TYPE
, ITEM_ID
, ITEM_REVISION
, ITEM_DESCRIPTION
, CATEGORY_ID
, FROM_HEADER_ID
, FROM_LINE_ID
, QUOTE_VENDOR_QUOTE_NUMBER
, CONTRACT_NUM
, UNIT_MEAS_LOOKUP_CODE
, ALLOW_PRICE_OVERRIDE_FLAG
, NOT_TO_EXCEED_PRICE
, UN_NUMBER_ID
, UN_NUMBER
, HAZARD_CLASS_ID
, HAZARD_CLASS
, NOTE_TO_VENDOR
, UNORDERED_FLAG
, VENDOR_PRODUCT_NUM
, MIN_RELEASE_AMOUNT
, OUTSIDE_OPERATION_UOM_TYPE
, MATCH_OPTION
, TAX_CODE_ID
, COUNTRY_OF_ORIGIN
, PLL_NOTE_TO_RECEIVER
, HEADER_FOB_LOOKUP_CODE
, HEADER_FREIGHT_TERMS_LC
, SECONDARY_UNIT_OF_MEASURE
, SECONDARY_QUANTITY
, PREFERRED_GRADE
, SECONDARY_QUANTITY_RECEIVED
, SECONDARY_QUANTITY_ACCEPTED
, SECONDARY_QUANTITY_REJECTED
, SECONDARY_QUANTITY_CANCELLED
, VMI_FLAG
, GLOBAL_AGREEMENT_FLAG
, ENABLE_ALL_SITES
, OWNING_ORG_ID
, ORG_ID
, CONSIGNED_CONSUMPTION_FLAG
, CONSIGNED_FLAG
, CONTRACT_ID
, AMOUNT_RECEIVED
, AMOUNT
, AMOUNT_BILLED
, AMOUNT_CANCELLED
, AMOUNT_ACCEPTED
, AMOUNT_REJECTED
, DROP_SHIP_FLAG
, SALES_ORDER_UPDATE_DATE
, TRANSACTION_FLOW_HEADER_ID
, FROM_LINE_LOCATION_ID
, JOB_ID
, ORDER_TYPE_LOOKUP_CODE
, PURCHASE_BASIS
, AUTO_PRICED_FLAG
, SECONDARY_QUANTITY_SHIPPED
, SECURITY_LEVEL_CODE
, STYLE_ID
FROM APPS.PO_LINE_LOCATIONS_INQ_V;
APPS
AP_TERMS
FND_GLOBAL
- show dependent code
FND_TERRITORIES_TL
HR_ALL_ORGANIZATION_UNITS_TL
HR_GENERAL
- show dependent code
HR_LOCATIONS_ALL_TL
HR_ORG_UNITS_NO_JOIN
HR_SECURITY
- show dependent code
PO_DOCUMENT_TYPES_ALL_B
PO_DOCUMENT_TYPES_ALL_TL
PO_DOC_STYLE_HEADERS
PO_GA_ORG_ASSIGNMENTS
PO_HAZARD_CLASSES_TL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS
PO_LINE_LOCATIONS_ALL
PO_LINE_TYPES_B
PO_LINE_TYPES_TL
PO_RELEASES_ALL
PO_SYSTEM_PARAMETERS
PO_UN_NUMBERS_TL
PO_VENDORS
PO_VENDOR_CONTACTS
PO_VENDOR_SITES_ALL
RCV_ROUTING_HEADERS
APPS.PO_LINE_LOCATIONS_INQ_V is not referenced by any database object
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