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[Dependency Information]
| Object Name: | POR_VIEW_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ICX.POR_VIEW_LINES_V
|
| Subobject Name: | |
| Status: | VALID |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_LINES_V view provides data to POR_OD_LINES_R region on Order Detail Page
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_LINE_ID | NUMBER | Yes | Requisition line unique identifier | |
| REQUISITION_HEADER_ID | NUMBER | Yes | Requisition header unique identifier | |
| CATEGORY | VARCHAR2 | (40) | Requisition category | |
| ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
| DESCRIPTION | VARCHAR2 | (240) | Yes | Item description |
| NEED_BY_DATE | VARCHAR2 | (75) | When the item is needed | |
| CHARGE_ACCOUNT | VARCHAR2 | (4000) | Charge account number | |
| PO_NUMBER | VARCHAR2 | (61) | PO number | |
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Yes | Source Type Code |
| ORDER_TYPE | VARCHAR2 | (80) | Order Type | |
| QUANTITY | NUMBER | Item quantity | ||
| LINE_TOTAL | VARCHAR2 | (4000) | Line total | |
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Yes | Unit of measure |
| LINE_NUM | NUMBER | Yes | Line number | |
| UNIT_PRICE | NUMBER | Unit price | ||
| SUPPLIER | VARCHAR2 | (240) | Supplier name | |
| SUPPLIER_ITEM_NUM | VARCHAR2 | (25) | Supplier item number | |
| SUPPLIER_SITE | VARCHAR2 | (15) | Supplier site | |
| SUPPLIER_CONTACT | VARCHAR2 | (80) | Supplier contact information | |
| REQUESTER | VARCHAR2 | (240) | Requester name | |
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | Yes | Deliver to location |
| INVENTORY_REPLENISHMENT | VARCHAR2 | (1) | Indicates whether inventory replenishment or not | |
| SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory | |
| PARENT_REQ_LINE_ID | NUMBER | Parent requisition line identifier | ||
| PROJECT_NUMBER | VARCHAR2 | (4000) | Project number | |
| TASK | VARCHAR2 | (4000) | Task name | |
| EXPENDITURE_TYPE | VARCHAR2 | (4000) | Expenditure type | |
| BUYER | VARCHAR2 | (240) | Buyer |
Cut, paste (and edit) the following text to query this object:
SELECT REQUISITION_LINE_ID
, REQUISITION_HEADER_ID
, CATEGORY
, ITEM_NUMBER
, DESCRIPTION
, NEED_BY_DATE
, CHARGE_ACCOUNT
, PO_NUMBER
, SOURCE_TYPE_CODE
, ORDER_TYPE
, QUANTITY
, LINE_TOTAL
, UNIT_OF_MEASURE
, LINE_NUM
, UNIT_PRICE
, SUPPLIER
, SUPPLIER_ITEM_NUM
, SUPPLIER_SITE
, SUPPLIER_CONTACT
, REQUESTER
, DELIVER_TO_LOCATION
, INVENTORY_REPLENISHMENT
, SUBINVENTORY
, PARENT_REQ_LINE_ID
, PROJECT_NUMBER
, TASK
, EXPENDITURE_TYPE
, BUYER
FROM APPS.POR_VIEW_LINES_V;
APPS
FINANCIALS_SYSTEM_PARAMETERS
FND_GLOBAL
- show dependent code
FND_PROFILE
- show dependent code
GL_SETS_OF_BOOKS
HR_GENERAL
- show dependent code
HR_LOCATIONS
MTL_CATEGORIES
MTL_SYSTEM_ITEMS_KFV
MTL_UNITS_OF_MEASURE_VL
OE_ORDER_IMPORT_INTEROP_PUB
- show dependent code
PER_ALL_PEOPLE_F
POR_VIEW_REQS_PKG
- show dependent code
PO_HEADERS
PO_LINE_LOCATIONS
PO_LOOKUP_CODES
PO_RELEASES
PO_REQUISITION_HEADERS
PO_REQUISITION_LINES
PO_SYSTEM_PARAMETERS
PO_VENDORS
PO_VENDOR_SITES
APPS.POR_VIEW_LINES_V is not referenced by any database object
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