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VIEW: APPS.PA_PROJ_PO_DISTRIBUTIONS_V2

Object Details

Object Name:	PA_PROJ_PO_DISTRIBUTIONS_V2
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

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Columns

Name	Datatype	Length	Mandatory	Comments
PO_NUMBER	VARCHAR2	(20)	Yes	The purchase order number
PO_REVISION	NUMBER			Purchase order Revision Number
RELEASE_NUMBER	NUMBER			Purchase order Release Number
RELEASE_REVISION	NUMBER			Purchase order release revision number
APPROVED_FLAG	VARCHAR2	(1)		Indicator if the purchase order is approved: "Y" for approved, "N" for not approved.
EVER_APPROVED_FLAG	VARCHAR2	(1)		Indicates either purchase order or purchase order release or related requisition were ever approved or not.
DOCUMENT_TYPE	VARCHAR2	(80)	Yes	Purchase order document type name
CREATION_DATE	DATE			Date on which purchase order was created.
APPROVED_DATE	DATE			Date on which purchase order was approved.
PRINTED_DATE	DATE			Date on which purchase order was printed.
REQUESTOR_PERSON_ID	NUMBER	(9)		Identifier of the Requestor
REQUESTOR_NAME	VARCHAR2	(240)		The full name of requestor.
BUYER_PERSON_ID	NUMBER	(9)	Yes	Identifier of the Buyer
BUYER_NAME	VARCHAR2	(240)		The full name of buyer.
VENDOR_NAME	VARCHAR2	(240)		Supplier Name.
VENDOR_ID	NUMBER			Identifier of the Supplier.
PO_LINE	NUMBER		Yes	The purchase order line number in which the distribution is included.
ITEM_DESCRIPTION	VARCHAR2	(240)		The description of purchase order line.
UNIT	VARCHAR2	(25)		The Unit Of Measure Code.
UNIT_PRICE	NUMBER			Cost per unit of the project-related commitment distribution.
QUANTITY_ORDERED	NUMBER			Distribution quantity ordered of the purchase order commitment.
AMOUNT_ORDERED	NUMBER			Distribution amount ordered of the purchase order commitment.
ORIGINAL_QUANTITY_ORDERED	NUMBER			Distribution original quantity ordered of the purchase order commitment.
ORIGINAL_AMOUNT_ORDERED	NUMBER			Distribution original amount ordered of the purchase order commitment.
QUANTITY_CANCELLED	NUMBER			Distribution quantity cancelled of the purchase order commitment.
AMOUNT_CANCELLED	NUMBER			Distribution amount cancelled of the purchase order commitment.
QUANTITY_DELIVERED	NUMBER			Distribution quantity delivered of the purchase order commitment.
DENOM_AMOUNT_DELIVERED	NUMBER			The transaction currency raw cost distribution amount delivered of the purchase order commitment.
AMOUNT_DELIVERED	NUMBER			Distribution amount delivered of the purchase order commitment.
QUANTITY_INVOICED	NUMBER			Distribution quantity invoiced of the purchase order commitment.
AMOUNT_INVOICED	NUMBER			Distribution amount invoiced of the purchase order commitment.
QUANTITY_OUTSTANDING_DELIVERY	NUMBER			Distribution quantity outstanding delivery of the purchase order commitment.
AMOUNT_OUTSTANDING_DELIVERY	NUMBER			Distribution amount outstanding delivery of the purchase order commitment.
QUANTITY_OUTSTANDING_INVOICE	NUMBER			Distribution quantity outstanding invoice of the purchase order commitment.
DENOM_CURRENCY_CODE	VARCHAR2	(15)		The transaction currency code.
DENOM_AMT_OUTSTANDING_INVOICE	NUMBER			The transaction currency raw cost amount outstanding invoice of the purchase order commitment.
ACCT_CURRENCY_CODE	VARCHAR2	(15)	Yes	The functional currency code.
AMOUNT_OUTSTANDING_INVOICE	NUMBER			Distribution amount outstanding invoice of the purchase order commitment.
ACCT_RATE_DATE	DATE			The functional currency rate date.
ACCT_RATE_TYPE	VARCHAR2	(30)		The functional currency rate type (such as Spot or Corporate).
ACCT_EXCHANGE_RATE	NUMBER			The functional currency exchange rate.
QUANTITY_OVERBILLED	NUMBER			Distribution quantity overbilled of the purchase order commitment.
AMOUNT_OVERBILLED	NUMBER			Distribution amount overbilled of the purchase order commitment.
PROJECT_NUMBER	VARCHAR2	(25)	Yes	The Project Number of the commitment.
PROJECT_NAME	VARCHAR2	(30)	Yes	The Project Name of the commitment.
TASK_NUMBER	VARCHAR2	(25)	Yes	The Task Number of the commitment.
TASK_NAME	VARCHAR2	(20)	Yes	The Task Name of the commitment.
EXPENDITURE_TYPE	VARCHAR2	(30)		Commitment expenditure type.
EXPENDITURE_CATEGORY	VARCHAR2	(30)	Yes	The expenditure category of the commitment.
REVENUE_CATEGORY	VARCHAR2	(30)	Yes	The revenue category of the commitment.
EXPENDITURE_ITEM_DATE	DATE			The expenditure item date on which you expect to incur the commitment costs.
PO_HEADER_ID	NUMBER		Yes	Identifier for purchase order header.
PO_RELEASE_ID	NUMBER			Identifier of the purchase order release.
PO_LINE_ID	NUMBER		Yes	Identifier of the purchase order line number in which the distribution is included.
PO_LINE_LOCATION_ID	NUMBER		Yes	Identifier of the purchase order line location.
PO_DISTRIBUTION_ID	NUMBER		Yes	The identifier of purchase order distribution
PROJECT_ID	NUMBER			Identifier of the project.
TASK_ID	NUMBER			Identifier of the lowest task
EXPENDITURE_ORGANIZATION_ID	NUMBER			Identifier of the expenditure organization incurring the commitment.
PROMISED_DATE	DATE			Promised delivery date for commitment.
NEED_BY_DATE	DATE			Date that commitment is needed by.
CMT_QTY	NUMBER			Outstanding quantity of the project-related commitment distribution.
DENOM_RAW_COST	NUMBER			The transaction currency raw cost amount of the project-related commitment distribution.
ACCT_RAW_COST	NUMBER			The functional currency raw cost amount of the project-related commitment distribution.
RESOURCE_CLASS	CHAR	(18)		Resource Class

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PO_NUMBER
,      PO_REVISION
,      RELEASE_NUMBER
,      RELEASE_REVISION
,      APPROVED_FLAG
,      EVER_APPROVED_FLAG
,      DOCUMENT_TYPE
,      CREATION_DATE
,      APPROVED_DATE
,      PRINTED_DATE
,      REQUESTOR_PERSON_ID
,      REQUESTOR_NAME
,      BUYER_PERSON_ID
,      BUYER_NAME
,      VENDOR_NAME
,      VENDOR_ID
,      PO_LINE
,      ITEM_DESCRIPTION
,      UNIT
,      UNIT_PRICE
,      QUANTITY_ORDERED
,      AMOUNT_ORDERED
,      ORIGINAL_QUANTITY_ORDERED
,      ORIGINAL_AMOUNT_ORDERED
,      QUANTITY_CANCELLED
,      AMOUNT_CANCELLED
,      QUANTITY_DELIVERED
,      DENOM_AMOUNT_DELIVERED
,      AMOUNT_DELIVERED
,      QUANTITY_INVOICED
,      AMOUNT_INVOICED
,      QUANTITY_OUTSTANDING_DELIVERY
,      AMOUNT_OUTSTANDING_DELIVERY
,      QUANTITY_OUTSTANDING_INVOICE
,      DENOM_CURRENCY_CODE
,      DENOM_AMT_OUTSTANDING_INVOICE
,      ACCT_CURRENCY_CODE
,      AMOUNT_OUTSTANDING_INVOICE
,      ACCT_RATE_DATE
,      ACCT_RATE_TYPE
,      ACCT_EXCHANGE_RATE
,      QUANTITY_OVERBILLED
,      AMOUNT_OVERBILLED
,      PROJECT_NUMBER
,      PROJECT_NAME
,      TASK_NUMBER
,      TASK_NAME
,      EXPENDITURE_TYPE
,      EXPENDITURE_CATEGORY
,      REVENUE_CATEGORY
,      EXPENDITURE_ITEM_DATE
,      PO_HEADER_ID
,      PO_RELEASE_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      PROJECT_ID
,      TASK_ID
,      EXPENDITURE_ORGANIZATION_ID
,      PROMISED_DATE
,      NEED_BY_DATE
,      CMT_QTY
,      DENOM_RAW_COST
,      ACCT_RAW_COST
,      RESOURCE_CLASS
FROM APPS.PA_PROJ_PO_DISTRIBUTIONS_V2;

Dependencies

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APPS.PA_PROJ_PO_DISTRIBUTIONS_V2 references the following:

APPS: GL_SETS_OF_BOOKS; PA_CMT_UTILS - show dependent code; PA_EXPENDITURE_TYPES; PA_FUNDS_CONTROL_UTILS - show dependent code; PA_MULTI_CURRENCY - show dependent code; PA_PJC_CWK_UTILS - show dependent code; PA_PROJECTS; PA_TASKS; PER_ALL_PEOPLE_F; PO_DISTRIBUTIONS_ALL; PO_DOCUMENT_TYPES; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_LINE_TYPES; PO_RELEASES_ALL; PO_VENDORS

APPS.PA_PROJ_PO_DISTRIBUTIONS_V2 is referenced by following:

APPS: PA_COMMITMENTS_V1