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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.POFV_RFQ_SHIPMENTS

Object Details

Object Name:	POFV_RFQ_SHIPMENTS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POFV_RFQ_SHIPMENTS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This shows scheduling information for a line on a bid request for quotation. Scheduling information includes information such as quantity and ship-to location.

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Columns

Name	Datatype	Length	Mandatory	Comments
SHIPMENT_ID	NUMBER		Yes
SHIPMENT_NUMBER	NUMBER
RFQ_LINE_ID	NUMBER		Yes
LINE_NUMBER	NUMBER		Yes
RFQ_ID	NUMBER		Yes
RFQ_DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
SHIPMENT_QUANTITY	NUMBER
ACTUAL_PRICE	NUMBER
NEED_BY_DATE	DATE
LATEST_ACCEPTABLE_DATE	DATE
_LA:FIRM_STATUS	CHAR	(69)
_LA:INVOICE_MATCHING	CHAR	(218)
QUANTITY_RECEIVED_TOLERANCE	NUMBER
_LA:QTY_RECEIVED_EXCEPTION	CHAR	(85)
_LA:TAXABLE_FLAG	CHAR	(58)
TAX_NAME	VARCHAR2	(0)
_DF	CHAR	(27)
UNIT_OF_MEASURE	VARCHAR2	(25)
UOM_CLASS	VARCHAR2	(10)
UOM_DESCRIPTION	VARCHAR2	(50)
PAYMENT_TERMS_ID	NUMBER
PAYMENT_TERMS_NAME	VARCHAR2	(50)
CREATED_DATE	DATE
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
VALUE_BASIS	VARCHAR2	(25)		Value Basis
MATCHING_BASIS	VARCHAR2	(30)		Matching Basis
PAYMENT_TYPE	VARCHAR2	(30)		Payment Type
DESCRIPTION	VARCHAR2	(240)		Description
WORK_APPROVER_ID	NUMBER			Work Approver Id
BID_PAYMENT_ID	NUMBER			Bid Payment Id
QUANTITY_FINANCED	NUMBER			Quantity Financed
AMOUNT_FINANCED	NUMBER			Amount Financed
QUANTITY_RECOUPED	NUMBER			Quantity Recouped
AMOUNT_RECOUPED	NUMBER			Amount Recouped
RETAINAGE_WITHHELD_AMOUNT	NUMBER			Retainage Withheld Amount
RETAINAGE_RELEASED_AMOUNT	NUMBER			Retainage Released Amount
OUTSOURCED_ASSEMBLY	NUMBER		Yes	Outsourced Assembly
ORIGINAL_SHIPMENT_ID	VARCHAR2	(15)		Original Shipment Id
TAX_ATTRIBUTE_UPDATE_CODE	NUMBER			Tax Attribute Update Code

Query Text

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


SELECT SHIPMENT_ID
,      SHIPMENT_NUMBER
,      RFQ_LINE_ID
,      LINE_NUMBER
,      RFQ_ID
,      RFQ_DOCUMENT_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      SHIPMENT_QUANTITY
,      ACTUAL_PRICE
,      NEED_BY_DATE
,      LATEST_ACCEPTABLE_DATE
,      _LA:FIRM_STATUS
,      _LA:INVOICE_MATCHING
,      QUANTITY_RECEIVED_TOLERANCE
,      _LA:QTY_RECEIVED_EXCEPTION
,      _LA:TAXABLE_FLAG
,      TAX_NAME
,      _DF
,      UNIT_OF_MEASURE
,      UOM_CLASS
,      UOM_DESCRIPTION
,      PAYMENT_TERMS_ID
,      PAYMENT_TERMS_NAME
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      VALUE_BASIS
,      MATCHING_BASIS
,      PAYMENT_TYPE
,      DESCRIPTION
,      WORK_APPROVER_ID
,      BID_PAYMENT_ID
,      QUANTITY_FINANCED
,      AMOUNT_FINANCED
,      QUANTITY_RECOUPED
,      AMOUNT_RECOUPED
,      RETAINAGE_WITHHELD_AMOUNT
,      RETAINAGE_RELEASED_AMOUNT
,      OUTSOURCED_ASSEMBLY
,      ORIGINAL_SHIPMENT_ID
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POFV_RFQ_SHIPMENTS;

Dependencies

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APPS.POFV_RFQ_SHIPMENTS references the following:

APPS: AP_TERMS; HR_ALL_ORGANIZATION_UNITS; MTL_UNITS_OF_MEASURE; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL

APPS.POFV_RFQ_SHIPMENTS is not referenced by any database object