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[Dependency Information]
Object Name: | PO_REQ_LINES_GT |
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Object Type: | TABLE |
Owner: | PO |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
For Internal Use Only: This table is global temporary table based on po_requisition_lines_all table. It is used for internal processing of data for PO Approval Submission Checks.
PO.PO_REQ_LINES_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$TRANSACTION. Data is removed at the end of this period.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: | 40 |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
PO_REQ_LINES_GT_U1 | NORMAL | UNIQUE |
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PO_REQ_LINES_GT_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
CLOSED_REASON | VARCHAR2 | (240) | ||
CLOSED_DATE | DATE | |||
TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
QUANTITY_RECEIVED | NUMBER | |||
SOURCE_REQ_LINE_ID | NUMBER | |||
ORG_ID | NUMBER | |||
CANCEL_REASON | VARCHAR2 | (240) | ||
CLOSED_CODE | VARCHAR2 | (25) | ||
AGENT_RETURN_NOTE | VARCHAR2 | (480) | ||
CHANGED_AFTER_RESEARCH_FLAG | VARCHAR2 | (1) | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
RESEARCH_AGENT_ID | NUMBER | (9) | ||
ON_LINE_FLAG | VARCHAR2 | (1) | ||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
INVENTORY_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
BOM_RESOURCE_ID | NUMBER | |||
PARENT_REQ_LINE_ID | NUMBER | |||
JUSTIFICATION | VARCHAR2 | (480) | ||
NOTE_TO_AGENT | VARCHAR2 | (480) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
PURCHASING_AGENT_ID | NUMBER | (9) | ||
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
BLANKET_PO_HEADER_ID | NUMBER | |||
BLANKET_PO_LINE_NUM | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
RATE | NUMBER | |||
CURRENCY_UNIT_PRICE | NUMBER | |||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
UN_NUMBER_ID | NUMBER | |||
HAZARD_CLASS_ID | NUMBER | |||
MUST_USE_SUGG_VENDOR_FLAG | VARCHAR2 | (1) | ||
REFERENCE_NUM | VARCHAR2 | (25) | ||
ON_RFQ_FLAG | VARCHAR2 | (1) | ||
URGENT_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
SOURCE_ORGANIZATION_ID | NUMBER | |||
SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
DESTINATION_ORGANIZATION_ID | NUMBER | |||
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
QUANTITY_CANCELLED | NUMBER | |||
CANCEL_DATE | DATE | |||
REQUISITION_LINE_ID | NUMBER | Yes | ||
REQUISITION_HEADER_ID | NUMBER | Yes | ||
LINE_NUM | NUMBER | Yes | ||
LINE_TYPE_ID | NUMBER | Yes | ||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Yes | |
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
QUANTITY | NUMBER | |||
DELIVER_TO_LOCATION_ID | NUMBER | |||
TO_PERSON_ID | NUMBER | (9) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
SOURCE_TYPE_CODE | VARCHAR2 | (25) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
QUANTITY_DELIVERED | NUMBER | |||
SUGGESTED_BUYER_ID | NUMBER | (9) | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
NEED_BY_DATE | DATE | |||
LINE_LOCATION_ID | NUMBER | |||
MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
KANBAN_CARD_ID | NUMBER | |||
CATALOG_TYPE | VARCHAR2 | (30) | ||
CATALOG_SOURCE | VARCHAR2 | (30) | ||
MANUFACTURER_ID | NUMBER | |||
MANUFACTURER_NAME | VARCHAR2 | (240) | ||
MANUFACTURER_PART_NUMBER | VARCHAR2 | (150) | ||
REQUESTER_EMAIL | VARCHAR2 | (240) | ||
REQUESTER_FAX | VARCHAR2 | (60) | ||
REQUESTER_PHONE | VARCHAR2 | (60) | ||
UNSPSC_CODE | VARCHAR2 | (30) | ||
OTHER_CATEGORY_CODE | VARCHAR2 | (30) | ||
SUPPLIER_DUNS | VARCHAR2 | (30) | ||
TAX_STATUS_INDICATOR | VARCHAR2 | (30) | ||
PCARD_FLAG | VARCHAR2 | (1) | ||
NEW_SUPPLIER_FLAG | VARCHAR2 | (1) | ||
AUTO_RECEIVE_FLAG | VARCHAR2 | (1) | ||
TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
TAX_CODE_ID | NUMBER | |||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
OKE_CONTRACT_HEADER_ID | NUMBER | |||
OKE_CONTRACT_VERSION_ID | NUMBER | |||
ITEM_SOURCE_ID | NUMBER | |||
SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | ||
SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SECONDARY_QUANTITY | NUMBER | |||
PREFERRED_GRADE | VARCHAR2 | (150) | ||
SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
AUCTION_HEADER_ID | NUMBER | |||
AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | ||
AUCTION_LINE_NUMBER | NUMBER | |||
REQS_IN_POOL_FLAG | VARCHAR2 | (1) | ||
VMI_FLAG | VARCHAR2 | (1) | ||
BID_NUMBER | NUMBER | |||
BID_LINE_NUMBER | NUMBER | |||
AMOUNT | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, CLOSED_REASON
, CLOSED_DATE
, TRANSACTION_REASON_CODE
, QUANTITY_RECEIVED
, SOURCE_REQ_LINE_ID
, ORG_ID
, CANCEL_REASON
, CLOSED_CODE
, AGENT_RETURN_NOTE
, CHANGED_AFTER_RESEARCH_FLAG
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_CONTACT_ID
, RESEARCH_AGENT_ID
, ON_LINE_FLAG
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, ATTRIBUTE_CATEGORY
, DESTINATION_CONTEXT
, INVENTORY_SOURCE_CONTEXT
, VENDOR_SOURCE_CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, BOM_RESOURCE_ID
, PARENT_REQ_LINE_ID
, JUSTIFICATION
, NOTE_TO_AGENT
, NOTE_TO_RECEIVER
, PURCHASING_AGENT_ID
, DOCUMENT_TYPE_CODE
, BLANKET_PO_HEADER_ID
, BLANKET_PO_LINE_NUM
, CURRENCY_CODE
, RATE_TYPE
, RATE_DATE
, RATE
, CURRENCY_UNIT_PRICE
, SUGGESTED_VENDOR_NAME
, SUGGESTED_VENDOR_LOCATION
, SUGGESTED_VENDOR_CONTACT
, SUGGESTED_VENDOR_PHONE
, SUGGESTED_VENDOR_PRODUCT_CODE
, UN_NUMBER_ID
, HAZARD_CLASS_ID
, MUST_USE_SUGG_VENDOR_FLAG
, REFERENCE_NUM
, ON_RFQ_FLAG
, URGENT_FLAG
, CANCEL_FLAG
, SOURCE_ORGANIZATION_ID
, SOURCE_SUBINVENTORY
, DESTINATION_TYPE_CODE
, DESTINATION_ORGANIZATION_ID
, DESTINATION_SUBINVENTORY
, QUANTITY_CANCELLED
, CANCEL_DATE
, REQUISITION_LINE_ID
, REQUISITION_HEADER_ID
, LINE_NUM
, LINE_TYPE_ID
, CATEGORY_ID
, ITEM_DESCRIPTION
, UNIT_MEAS_LOOKUP_CODE
, UNIT_PRICE
, QUANTITY
, DELIVER_TO_LOCATION_ID
, TO_PERSON_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, SOURCE_TYPE_CODE
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, ITEM_ID
, ITEM_REVISION
, QUANTITY_DELIVERED
, SUGGESTED_BUYER_ID
, ENCUMBERED_FLAG
, RFQ_REQUIRED_FLAG
, NEED_BY_DATE
, LINE_LOCATION_ID
, MODIFIED_BY_AGENT_FLAG
, KANBAN_CARD_ID
, CATALOG_TYPE
, CATALOG_SOURCE
, MANUFACTURER_ID
, MANUFACTURER_NAME
, MANUFACTURER_PART_NUMBER
, REQUESTER_EMAIL
, REQUESTER_FAX
, REQUESTER_PHONE
, UNSPSC_CODE
, OTHER_CATEGORY_CODE
, SUPPLIER_DUNS
, TAX_STATUS_INDICATOR
, PCARD_FLAG
, NEW_SUPPLIER_FLAG
, AUTO_RECEIVE_FLAG
, TAX_USER_OVERRIDE_FLAG
, TAX_CODE_ID
, NOTE_TO_VENDOR
, OKE_CONTRACT_HEADER_ID
, OKE_CONTRACT_VERSION_ID
, ITEM_SOURCE_ID
, SUPPLIER_REF_NUMBER
, SECONDARY_UNIT_OF_MEASURE
, SECONDARY_QUANTITY
, PREFERRED_GRADE
, SECONDARY_QUANTITY_RECEIVED
, SECONDARY_QUANTITY_CANCELLED
, AUCTION_HEADER_ID
, AUCTION_DISPLAY_NUMBER
, AUCTION_LINE_NUMBER
, REQS_IN_POOL_FLAG
, VMI_FLAG
, BID_NUMBER
, BID_LINE_NUMBER
, AMOUNT
FROM PO.PO_REQ_LINES_GT;
PO.PO_REQ_LINES_GT does not reference any database object
PO.PO_REQ_LINES_GT is referenced by following:
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