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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;
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