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[Dependency Information]
Object Name: | PO_HEADERS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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) | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
COMMENTS | VARCHAR2 | (240) | ||
ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
USER_HOLD_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
FROZEN_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
AMOUNT_LIMIT | NUMBER | |||
MIN_RELEASE_AMOUNT | NUMBER | |||
QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
CLOSED_CODE | VARCHAR2 | (25) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE | NUMBER | |||
FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
END_DATE | DATE | |||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
REVISED_DATE | DATE | |||
NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
PRINT_COUNT | NUMBER | |||
VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
REPLY_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
SEGMENT1 | VARCHAR2 | (20) | Yes | Key flexfield segment |
SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
END_DATE_ACTIVE | DATE | |||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
VENDOR_CONTACT_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
BILL_TO_LOCATION_ID | NUMBER | |||
TERMS_ID | NUMBER | |||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE_DATE | DATE | |||
FROM_HEADER_ID | NUMBER | |||
START_DATE | DATE | |||
BLANKET_TOTAL_AMOUNT | NUMBER | |||
REVISION_NUM | NUMBER | |||
APPROVED_FLAG | VARCHAR2 | (1) | ||
APPROVED_DATE | DATE | |||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
PRINTED_DATE | DATE | |||
CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
PO_HEADER_ID | NUMBER | Yes | ||
AGENT_ID | NUMBER | (9) | Yes | |
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
SUMMARY_FLAG | VARCHAR2 | (1) | Yes | |
ENABLED_FLAG | VARCHAR2 | (1) | Yes | |
SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
START_DATE_ACTIVE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
CLOSED_DATE | DATE | |||
FIRM_DATE | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RFQ_CLOSE_DATE | DATE | |||
QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
QUOTE_WARNING_DELAY | NUMBER | |||
QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
AGENT_NAME | VARCHAR2 | (240) | ||
DOC_TYPE_NAME | VARCHAR2 | (80) | Yes | |
CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
ACCESS_LEVEL_CODE | VARCHAR2 | (25) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
TYPE_1099 | VARCHAR2 | (10) | ||
VAT_CODE | VARCHAR2 | (0) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
ZIP | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) | ||
PHONE | VARCHAR2 | (28) | ||
FAX | VARCHAR2 | (28) | ||
VENDOR_CONTACT | VARCHAR2 | (32) | ||
PAYMENT_TERMS | VARCHAR2 | (50) | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
BILL_TO_LOCATION | VARCHAR2 | (60) | ||
DISP_RATE_TYPE | VARCHAR2 | (30) | ||
CREATION_DATE_DISP | DATE | |||
STATUS | VARCHAR2 | (4000) | ||
FOB_DSP | VARCHAR2 | (80) | ||
FREIGHT_TERMS_DSP | VARCHAR2 | (80) | ||
SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow Approval Item Type | |
WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Approval Item Key | |
PCARD_ID | NUMBER | (15) | ||
PRICE_UPDATE_TOLERANCE | NUMBER | |||
PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the purchase order will be paid | |
PAY_ON_DSP | VARCHAR2 | (80) | ||
GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Flag indicates that the purchase order is a consumption advice | |
SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | (1) | FPJ Encumbrance Rewrite. | |
ORG_ID | NUMBER | Organization identifier | ||
STYLE_ID | NUMBER | Yes | Determines the Purchasing Style of the document. | |
LOCK_OWNER_ROLE | VARCHAR2 | (10) | ||
LOCK_OWNER_USER_ID | NUMBER | |||
ENABLE_ALL_SITES | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CREATION_DATE
, COMMENTS
, ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, USER_HOLD_FLAG
, CANCEL_FLAG
, FIRM_STATUS_LOOKUP_CODE
, FROZEN_FLAG
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE5
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE13
, ATTRIBUTE14
, AMOUNT_LIMIT
, MIN_RELEASE_AMOUNT
, QUOTATION_CLASS_CODE
, ATTRIBUTE12
, ATTRIBUTE15
, APPROVAL_REQUIRED_FLAG
, CLOSED_CODE
, SHIP_VIA_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, RATE_TYPE
, RATE
, FROM_TYPE_LOOKUP_CODE
, END_DATE
, AUTHORIZATION_STATUS
, REVISED_DATE
, NOTE_TO_AUTHORIZER
, NOTE_TO_VENDOR
, PRINT_COUNT
, VENDOR_ORDER_NUM
, REPLY_DATE
, LAST_UPDATE_DATE
, SEGMENT1
, SEGMENT2
, SEGMENT4
, END_DATE_ACTIVE
, CREATED_BY
, VENDOR_ID
, VENDOR_SITE_ID
, ATTRIBUTE6
, ATTRIBUTE9
, VENDOR_CONTACT_ID
, SHIP_TO_LOCATION_ID
, BILL_TO_LOCATION_ID
, TERMS_ID
, FOB_LOOKUP_CODE
, STATUS_LOOKUP_CODE
, CURRENCY_CODE
, RATE_DATE
, FROM_HEADER_ID
, START_DATE
, BLANKET_TOTAL_AMOUNT
, REVISION_NUM
, APPROVED_FLAG
, APPROVED_DATE
, NOTE_TO_RECEIVER
, PRINTED_DATE
, CONFIRMING_ORDER_FLAG
, REPLY_METHOD_LOOKUP_CODE
, PO_HEADER_ID
, AGENT_ID
, TYPE_LOOKUP_CODE
, LAST_UPDATED_BY
, SUMMARY_FLAG
, ENABLED_FLAG
, SEGMENT3
, SEGMENT5
, START_DATE_ACTIVE
, LAST_UPDATE_LOGIN
, GOVERNMENT_CONTEXT
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, USSGL_TRANSACTION_CODE
, CLOSED_DATE
, FIRM_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE4
, RFQ_CLOSE_DATE
, QUOTE_TYPE_LOOKUP_CODE
, QUOTE_WARNING_DELAY_UNIT
, QUOTE_WARNING_DELAY
, QUOTE_VENDOR_QUOTE_NUMBER
, AGENT_NAME
, DOC_TYPE_NAME
, CAN_PREPARER_APPROVE_FLAG
, SECURITY_LEVEL_CODE
, ACCESS_LEVEL_CODE
, VENDOR_NAME
, TYPE_1099
, VAT_CODE
, VENDOR_SITE_CODE
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, CITY
, STATE
, ZIP
, COUNTRY
, PHONE
, FAX
, VENDOR_CONTACT
, PAYMENT_TERMS
, SHIP_TO_LOCATION
, BILL_TO_LOCATION
, DISP_RATE_TYPE
, CREATION_DATE_DISP
, STATUS
, FOB_DSP
, FREIGHT_TERMS_DSP
, SUPPLY_AGREEMENT_FLAG
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, WF_ITEM_TYPE
, WF_ITEM_KEY
, PCARD_ID
, PRICE_UPDATE_TOLERANCE
, PAY_ON_CODE
, PAY_ON_DSP
, GLOBAL_AGREEMENT_FLAG
, CONSIGNED_CONSUMPTION_FLAG
, SHIPPING_CONTROL
, CONTERMS_EXIST_FLAG
, CONTERMS_ARTICLES_UPD_DATE
, CONTERMS_DELIV_UPD_DATE
, PENDING_SIGNATURE_FLAG
, CHANGE_SUMMARY
, ENCUMBRANCE_REQUIRED_FLAG
, ORG_ID
, STYLE_ID
, LOCK_OWNER_ROLE
, LOCK_OWNER_USER_ID
, ENABLE_ALL_SITES
FROM APPS.PO_HEADERS_V;
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