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[Dependency Information]
Object Name: | PO_RFQ_HEADERS_PRINT |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RFQ_NUM | VARCHAR2 | (20) | Yes | RFQ Number |
REVISION_NUM | NUMBER | Document revision number | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
PRINTED_DATE | DATE | Date the document was last printed | ||
REVISED_DATE | DATE | Date the document was last revised | ||
CLOSE_DATE | DATE | Document close date | ||
REPLY_BY_DATE | DATE | Reply by date | ||
EFFECTIVE_DATE | DATE | Date the document becomes effective | ||
EXPIRATION_DATE | DATE | Expiration date of the document | ||
NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to the vendor | |
BUYER_FIRST_NAME | VARCHAR2 | (150) | First name of the buyer for the document | |
BUYER_LAST_NAME | VARCHAR2 | (150) | Yes | Last name of the buyer for the document |
SHIP_VIA | VARCHAR2 | (25) | Type of carrier to be used | |
FOB | VARCHAR2 | (80) | Type of free-on-board terms for the document | |
FREIGHT_TERMS | VARCHAR2 | (80) | Type of frieght terms for the document | |
REPLY_VIA | VARCHAR2 | (25) | Type of reply method to be used | |
PAYMENT_TERMS | VARCHAR2 | (50) | Payment terms for the document | |
CUSTOMER_NUM | VARCHAR2 | (25) | Customer number with the vendor | |
VENDOR_NUM | VARCHAR2 | (30) | Yes | Vendor number |
VENDOR_NAME | VARCHAR2 | (240) | Full name of the vendor | |
VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | First line of vendor address | |
VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of vendor address | |
VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of vendor address | |
VENDOR_CITY | VARCHAR2 | (60) | City name of the vendor | |
VENDOR_STATE | VARCHAR2 | (60) | State name of the vendor | |
VENDOR_POSTAL_CODE | VARCHAR2 | (20) | Postal code of the vendor | |
VENDOR_COUNTRY | VARCHAR2 | (25) | Country of the vendor | |
VENDOR_PHONE | VARCHAR2 | (28) | Phone number of the vendor | |
VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | First name of the vendor contact | |
VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (15) | Last name of the vendor contact | |
VENDOR_CONTACT_PHONE | VARCHAR2 | (53) | Phone number of the vendor contact | |
SHIP_ADDRESS_LINE1 | VARCHAR2 | (240) | First line of ship to location address | |
SHIP_ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of ship to location address | |
SHIP_ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of ship to location address | |
SHIP_CITY | VARCHAR2 | (80) | City name of ship to location | |
SHIP_STATE_PROVINCE | VARCHAR2 | (120) | State or province name of ship to location | |
SHIP_POSTAL_CODE | VARCHAR2 | (30) | Postal code of ship to location | |
SHIP_COUNTRY | VARCHAR2 | (60) | Country of ship to location | |
BILL_ADDRESS_LINE1 | VARCHAR2 | (240) | First line of bill to location address | |
BILL_ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of bill to location address | |
BILL_ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of bill to location address | |
BILL_CITY | VARCHAR2 | (80) | City name of bill to location | |
BILL_STATE_PROVINCE | VARCHAR2 | (120) | State or province of bill to location | |
BILL_POSTAL_CODE | VARCHAR2 | (30) | Postal code of bill to location | |
BILL_COUNTRY | VARCHAR2 | (60) | Country of bill to location | |
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 | |
BILL_TO_LOCATION_ID | NUMBER | Unique identifier for bill to location | ||
SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for ship to location | ||
AGENT_ID | NUMBER | (9) | Yes | Buyer unique identifier |
PO_HEADER_ID | NUMBER | Yes | Document header unique identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
LANGUAGE | VARCHAR2 | (30) | ||
SEQUENCE_NUM | NUMBER | Yes | ||
ORG_ID | NUMBER | Organization identifier |
Cut, paste (and edit) the following text to query this object:
SELECT RFQ_NUM
, REVISION_NUM
, CREATION_DATE
, PRINTED_DATE
, REVISED_DATE
, CLOSE_DATE
, REPLY_BY_DATE
, EFFECTIVE_DATE
, EXPIRATION_DATE
, NOTE_TO_VENDOR
, BUYER_FIRST_NAME
, BUYER_LAST_NAME
, SHIP_VIA
, FOB
, FREIGHT_TERMS
, REPLY_VIA
, PAYMENT_TERMS
, CUSTOMER_NUM
, VENDOR_NUM
, VENDOR_NAME
, VENDOR_ADDRESS_LINE1
, VENDOR_ADDRESS_LINE2
, VENDOR_ADDRESS_LINE3
, VENDOR_CITY
, VENDOR_STATE
, VENDOR_POSTAL_CODE
, VENDOR_COUNTRY
, VENDOR_PHONE
, VENDOR_CONTACT_FIRST_NAME
, VENDOR_CONTACT_LAST_NAME
, VENDOR_CONTACT_PHONE
, SHIP_ADDRESS_LINE1
, SHIP_ADDRESS_LINE2
, SHIP_ADDRESS_LINE3
, SHIP_CITY
, SHIP_STATE_PROVINCE
, SHIP_POSTAL_CODE
, SHIP_COUNTRY
, BILL_ADDRESS_LINE1
, BILL_ADDRESS_LINE2
, BILL_ADDRESS_LINE3
, BILL_CITY
, BILL_STATE_PROVINCE
, BILL_POSTAL_CODE
, BILL_COUNTRY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, BILL_TO_LOCATION_ID
, SHIP_TO_LOCATION_ID
, AGENT_ID
, PO_HEADER_ID
, CURRENCY_CODE
, LANGUAGE
, SEQUENCE_NUM
, ORG_ID
FROM APPS.PO_RFQ_HEADERS_PRINT;
APPS.PO_RFQ_HEADERS_PRINT is not referenced by any database object
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