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Object Name: | PO_ITEM_SOURCES |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.PO_ITEM_SOURCES |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_LOCATION_ID | NUMBER | Yes | Document shipment schedule unique identifier | |
PO_LINE_ID | NUMBER | Yes | Document line unique identifier | |
PO_HEADER_ID | NUMBER | Yes | Document header unique identifier | |
SEGMENT1 | VARCHAR2 | (20) | Yes | Key flexfield segment |
LINE_NUM | NUMBER | Yes | Document line number | |
LINE_TYPE_ID | NUMBER | Unique identifier for the quotation line type | ||
VENDOR_ID | NUMBER | Vendor unique identifier | ||
VENDOR_SITE_ID | NUMBER | Vendor site unique identifier | ||
VENDOR_CONTACT_ID | NUMBER | Vendor contact unique identifier | ||
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). | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
START_DATE_ACTIVE | DATE | Key Flexfield start date | ||
END_DATE_ACTIVE | DATE | Key Flexfield end date | ||
QUANTITY | NUMBER | Break Quantity | ||
PRICE_OVERRIDE | NUMBER | Break Price | ||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity | |
UNIT_OF_MEASURE_CLASS | VARCHAR2 | (25) | Unit of measure class (Unused since Version 7.0) | |
LEAD_TIME | NUMBER | Lead time for the source | ||
LEAD_TIME_UNIT | VARCHAR2 | (25) | Lead time unit for the source | |
TERMS_ID | NUMBER | Payment terms unique identifier | ||
SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location unique identifier | ||
BILL_TO_LOCATION_ID | NUMBER | Unique identifier for the bill-to location | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier | |
FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms | |
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms | |
ITEM_ID | NUMBER | Item unique identifier | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
CATEGORY_ID | NUMBER | Item class | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Vendor item number | |
TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether the price break is taxable or not | |
LINE_NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to vendor from the quotation line | |
MIN_ORDER_QUANTITY | NUMBER | Minimum order quantity | ||
MAX_ORDER_QUANTITY | NUMBER | Maximum order quantity | ||
QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether receipts should be rejected over the tolerance or not | |
INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether inspection is required or not | |
RECEIVING_FLAG | VARCHAR2 | (1) | Indicates whether you require receipt or not | |
UN_NUMBER_ID | NUMBER | UN Number unique identifier | ||
HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
AGENT_ID | NUMBER | (9) | Yes | Buyer unique identifier |
HEADER_NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to vendor from the quotation header | |
QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Quotation Type | |
QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Vendor Quotation Number | |
FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Line type of the RFQ line which originated the quotation line | |
FROM_HEADER_ID | NUMBER | Unique identifier for the RFQ which originated the quotation | ||
FROM_LINE_ID | NUMBER | Unique identifier for the RFQ line which originated the quotation line | ||
FROM_LINE_LOCATION_ID | NUMBER | Unique identifier for the RFQ shipment which originated the quotation shipment | ||
COMMENTS | VARCHAR2 | (240) | Comments for the document | |
CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency on the document | |
RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
RATE_DATE | DATE | Currency conversion date | ||
RATE | NUMBER | Currency conversion rate | ||
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 | |
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
TAX_CODE_ID | NUMBER | |||
ORG_ID | NUMBER | Organization identifier |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_LOCATION_ID
, PO_LINE_ID
, PO_HEADER_ID
, SEGMENT1
, LINE_NUM
, LINE_TYPE_ID
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_CONTACT_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, QUANTITY
, PRICE_OVERRIDE
, UNIT_MEAS_LOOKUP_CODE
, UNIT_OF_MEASURE_CLASS
, LEAD_TIME
, LEAD_TIME_UNIT
, TERMS_ID
, SHIP_TO_LOCATION_ID
, BILL_TO_LOCATION_ID
, SHIP_VIA_LOOKUP_CODE
, FOB_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, ITEM_ID
, ITEM_REVISION
, CATEGORY_ID
, ITEM_DESCRIPTION
, VENDOR_PRODUCT_NUM
, TAXABLE_FLAG
, LINE_NOTE_TO_VENDOR
, MIN_ORDER_QUANTITY
, MAX_ORDER_QUANTITY
, QTY_RCV_TOLERANCE
, OVER_TOLERANCE_ERROR_FLAG
, INSPECTION_REQUIRED_FLAG
, RECEIVING_FLAG
, UN_NUMBER_ID
, HAZARD_CLASS_ID
, AGENT_ID
, HEADER_NOTE_TO_VENDOR
, QUOTE_TYPE_LOOKUP_CODE
, QUOTE_VENDOR_QUOTE_NUMBER
, FROM_TYPE_LOOKUP_CODE
, FROM_HEADER_ID
, FROM_LINE_ID
, FROM_LINE_LOCATION_ID
, COMMENTS
, CURRENCY_CODE
, RATE_TYPE
, RATE_DATE
, RATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, TYPE_LOOKUP_CODE
, APPROVAL_REQUIRED_FLAG
, QUOTATION_CLASS_CODE
, TAX_CODE_ID
, ORG_ID
FROM APPS.PO_ITEM_SOURCES;
APPS.PO_ITEM_SOURCES is not referenced by any database object
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