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[Dependency Information]
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[Dependency Information]
| Object Name: | MTL_PHYSICAL_INVENTORIES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  INV.MTL_PHYSICAL_INVENTORIES_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) | Row Identifier | |
| ORGANIZATION_ID | NUMBER | Yes | Organization identifier | |
| PHYSICAL_INVENTORY_ID | NUMBER | Yes | Physical inventory identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PHYSICAL_INVENTORY_DATE | DATE | Yes | Date of taking physical inventory | |
| LAST_ADJUSTMENT_DATE | DATE | Date of last adjustment transaction posted | ||
| TOTAL_ADJUSTMENT_VALUE | NUMBER | Total value of all physical inventory adjustments | ||
| DESCRIPTION | VARCHAR2 | (50) | Description of physical inventory | |
| FREEZE_DATE | DATE | Date inventory was frozen(snaphot was taken) | ||
| PHYSICAL_INVENTORY_NAME | VARCHAR2 | (30) | Yes | Name of this physical inventory |
| APPROVAL_REQUIRED | NUMBER | Yes | Type of approval required on adjustment transactions | |
| ALL_SUBINVENTORIES_FLAG | NUMBER | Yes | Whether or not this physical inventory covers all subinventories within the organization | |
| SNAPSHOT_COMPLETE | NUMBER | Whether the snapshot for the Physical Inventory has been completed | ||
| ADJUSTMENTS_POSTED | NUMBER | Whether the adjustments have been posted | ||
| NEXT_TAG_NUMBER | VARCHAR2 | (40) | The next tag-number in sequence following the last tag that was generated for this physical inventory | |
| TAG_NUMBER_INCREMENTS | VARCHAR2 | (40) | The tag-number digit-increments of the last tag-generation that was run for this physical inventory | |
| DEFAULT_GL_ADJUST_ACCOUNT | NUMBER | Account to which adjustment transactions are posted | ||
| APPROVAL_TOLERANCE_POS | NUMBER | Percent tolerance, above which an adjustment transaction requires explicit approval | ||
| APPROVAL_TOLERANCE_NEG | NUMBER | Percent tolerance, below which an adjustment transaction requires explicit approval | ||
| COST_VARIANCE_POS | NUMBER | Currency tolerance, above which an adjustment transaction requires explicit approval | ||
| COST_VARIANCE_NEG | NUMBER | Currency tolerance, below which an adjustment transaction requires explicit approval | ||
| NUMBER_OF_SKUS | NUMBER | Number of stock-keeping units frozen | ||
| DYNAMIC_TAG_ENTRY_FLAG | NUMBER | Yes | Whether or not dynamic tag creation is permitted in the Physical Inventory Counts window | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure defining 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 | |
| EXCLUDE_ZERO_BALANCE | VARCHAR2 | (1) | Exclude zero balance | |
| EXCLUDE_NEGATIVE_BALANCE | VARCHAR2 | (1) | Exclude negative balance |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ORGANIZATION_ID
, PHYSICAL_INVENTORY_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PHYSICAL_INVENTORY_DATE
, LAST_ADJUSTMENT_DATE
, TOTAL_ADJUSTMENT_VALUE
, DESCRIPTION
, FREEZE_DATE
, PHYSICAL_INVENTORY_NAME
, APPROVAL_REQUIRED
, ALL_SUBINVENTORIES_FLAG
, SNAPSHOT_COMPLETE
, ADJUSTMENTS_POSTED
, NEXT_TAG_NUMBER
, TAG_NUMBER_INCREMENTS
, DEFAULT_GL_ADJUST_ACCOUNT
, APPROVAL_TOLERANCE_POS
, APPROVAL_TOLERANCE_NEG
, COST_VARIANCE_POS
, COST_VARIANCE_NEG
, NUMBER_OF_SKUS
, DYNAMIC_TAG_ENTRY_FLAG
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, EXCLUDE_ZERO_BALANCE
, EXCLUDE_NEGATIVE_BALANCE
FROM APPS.MTL_PHYSICAL_INVENTORIES_V;
APPS
MTL_PHYSICAL_INVENTORIES
APPS
INV_PHY_INV_LOVS
- show dependent code
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