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[Dependency Information]
Object Name: | RCV_VIEW_INTERFACE_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 | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
RCV_TRANSACTION_ID | NUMBER | Yes | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Yes | |
TRANSACTION_DATE | DATE | Yes | ||
QUANTITY | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SHIPMENT_HEADER_ID | NUMBER | |||
SHIPMENT_LINE_ID | NUMBER | |||
SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
GRANDPARENT_TRANSACTION_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
PO_REVISION_NUM | NUMBER | |||
REQ_LINE_ID | NUMBER | |||
PO_UNIT_PRICE | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
ROUTING_ID | NUMBER | |||
ROUTING_STEP_ID | NUMBER | |||
DELIVER_TO_PERSON_ID | NUMBER | |||
DELIVER_TO_LOCATION_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
LOCATOR_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
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 | |
REQ_DISTRIBUTION_ID | NUMBER | |||
REASON_ID | NUMBER | |||
DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
TRANSACTION_TYPE_DSP | VARCHAR2 | (80) | Yes | |
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
REQ_HEADER_ID | NUMBER | |||
RECEIPT_NUM | VARCHAR2 | (30) | ||
RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | ||
RCV_LINE_NUMBER | NUMBER | |||
PACKING_SLIP | VARCHAR2 | (25) | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
CATEGORY_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | ||
ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
REVISION_QTY_CONTROL_CODE | NUMBER | |||
LOT_CONTROL_CODE | NUMBER | |||
SHELF_LIFE_CODE | NUMBER | |||
SHELF_LIFE_DAYS | NUMBER | |||
ITEM_ORGANIZATION_ID | NUMBER | |||
INSPECTION_RESULT_DSP | VARCHAR2 | (80) | ||
PO_NUMBER | VARCHAR2 | (50) | ||
PO_LINE_NUMBER | VARCHAR2 | (240) | ||
PO_SHIPMENT_NUMBER | NUMBER | |||
PO_RELEASE_NUMBER | VARCHAR2 | (40) | ||
HAZARD_CLASS_ID | VARCHAR2 | (40) | ||
UN_NUMBER_ID | VARCHAR2 | (40) | ||
VENDOR | VARCHAR2 | (240) | ||
ORDER_TYPE | VARCHAR2 | (80) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | ||
DESTINATION_TYPE_DSP | VARCHAR2 | (80) | ||
LOCATION | VARCHAR2 | (60) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
FREIGHT_CARRIER | VARCHAR2 | (25) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (30) | ||
VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | ||
ROUTING_NAME | VARCHAR2 | (80) | ||
ORDERED_QTY | NUMBER | |||
ORDERED_UOM | VARCHAR2 | (25) | ||
DUE_DATE_VENDOR | DATE | |||
DUE_DATE_INTERNAL | DATE | |||
REASON_CODE | VARCHAR2 | (30) | ||
PERSON | VARCHAR2 | (240) | ||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
BOM_RESOURCE_ID | NUMBER | |||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
MOVEMENT_ID | NUMBER | |||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | ||
TRANSACTION_STATUS_DSP | VARCHAR2 | (80) | Yes | |
PROCESSING_MODE_DSP | VARCHAR2 | (80) | Yes | |
QA_COLLECTION_ID | NUMBER | |||
EMPLOYEE_ID | NUMBER | (9) | ||
OE_ORDER_HEADER_ID | NUMBER | |||
OE_ORDER_NUM | NUMBER | |||
OE_ORDER_LINE_ID | NUMBER | |||
OE_ORDER_LINE_NUM | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
CUSTOMER | VARCHAR2 | (360) | ||
CUSTOMER_SITE_ID | NUMBER | |||
DUE_DATE_CUSTOMER | DATE | |||
SECONDARY_QUANTITY | NUMBER | |||
SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SECONDARY_ORDERED_QTY | NUMBER | |||
SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | ||
QC_GRADE | VARCHAR2 | (150) | ||
MATCHING_BASIS | VARCHAR2 | (30) | ||
AMOUNT | NUMBER | |||
CURRENCY_NAME | VARCHAR2 | (80) | ||
JOB_NAME | VARCHAR2 | (700) | ||
JOB_DESCRIPTION | VARCHAR2 | (240) | ||
ORG_ID | NUMBER | Organization identifier | ||
LCM_SHIPMENT_LINE_ID | NUMBER | |||
UNIT_LANDED_COST | NUMBER | |||
PROCESSING_STATUS_CODE | VARCHAR2 | (25) | Yes | |
PROCESSING_STATUS_DSP | VARCHAR2 | (80) | Yes | |
TRANSACTION_STATUS_CODE | VARCHAR2 | (25) | Yes | |
VALIDATION_FLAG | VARCHAR2 | (1) | ||
MOBILE_TXN | VARCHAR2 | (2) | ||
TIMECARD_ID | NUMBER | |||
GROUP_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, RCV_TRANSACTION_ID
, TRANSACTION_TYPE
, TRANSACTION_DATE
, QUANTITY
, UNIT_OF_MEASURE
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, SOURCE_DOCUMENT_CODE
, DESTINATION_TYPE_CODE
, PRIMARY_UNIT_OF_MEASURE
, GRANDPARENT_TRANSACTION_ID
, PO_HEADER_ID
, PO_RELEASE_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, PO_REVISION_NUM
, REQ_LINE_ID
, PO_UNIT_PRICE
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, ROUTING_ID
, ROUTING_STEP_ID
, DELIVER_TO_PERSON_ID
, DELIVER_TO_LOCATION_ID
, VENDOR_ID
, VENDOR_SITE_ID
, ORGANIZATION_ID
, SUBINVENTORY
, LOCATOR_ID
, LOCATION_ID
, RECEIPT_EXCEPTION_FLAG
, INSPECTION_STATUS_CODE
, VENDOR_LOT_NUM
, COMMENTS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REQ_DISTRIBUTION_ID
, REASON_ID
, DESTINATION_CONTEXT
, SOURCE_DOC_UNIT_OF_MEASURE
, TRANSACTION_TYPE_DSP
, GOVERNMENT_CONTEXT
, USSGL_TRANSACTION_CODE
, REQ_HEADER_ID
, RECEIPT_NUM
, RCV_SHIPMENT_NUMBER
, RCV_LINE_NUMBER
, PACKING_SLIP
, ITEM_ID
, ITEM_DESCRIPTION
, CATEGORY_ID
, ITEM_REVISION
, RECEIPT_SOURCE_CODE
, ITEM_ALLOWED_UNITS_LOOKUP_CODE
, SERIAL_NUMBER_CONTROL_CODE
, REVISION_QTY_CONTROL_CODE
, LOT_CONTROL_CODE
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, ITEM_ORGANIZATION_ID
, INSPECTION_RESULT_DSP
, PO_NUMBER
, PO_LINE_NUMBER
, PO_SHIPMENT_NUMBER
, PO_RELEASE_NUMBER
, HAZARD_CLASS_ID
, UN_NUMBER_ID
, VENDOR
, ORDER_TYPE
, NOTE_TO_RECEIVER
, INV_REQ_NOTE_TO_RECEIVER
, DESTINATION_TYPE_DSP
, LOCATION
, BILL_OF_LADING
, FREIGHT_CARRIER
, WAYBILL_AIRBILL_NUM
, VENDOR_ITEM_NUMBER
, ROUTING_NAME
, ORDERED_QTY
, ORDERED_UOM
, DUE_DATE_VENDOR
, DUE_DATE_INTERNAL
, REASON_CODE
, PERSON
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, DEPARTMENT_CODE
, BOM_RESOURCE_ID
, QTY_RCV_EXCEPTION_CODE
, MOVEMENT_ID
, INSPECTION_QUALITY_CODE
, SUBSTITUTE_UNORDERED_CODE
, TRANSACTION_STATUS_DSP
, PROCESSING_MODE_DSP
, QA_COLLECTION_ID
, EMPLOYEE_ID
, OE_ORDER_HEADER_ID
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER
, CUSTOMER_SITE_ID
, DUE_DATE_CUSTOMER
, SECONDARY_QUANTITY
, SECONDARY_UNIT_OF_MEASURE
, SECONDARY_ORDERED_QTY
, SECONDARY_ORDERED_UOM
, QC_GRADE
, MATCHING_BASIS
, AMOUNT
, CURRENCY_NAME
, JOB_NAME
, JOB_DESCRIPTION
, ORG_ID
, LCM_SHIPMENT_LINE_ID
, UNIT_LANDED_COST
, PROCESSING_STATUS_CODE
, PROCESSING_STATUS_DSP
, TRANSACTION_STATUS_CODE
, VALIDATION_FLAG
, MOBILE_TXN
, TIMECARD_ID
, GROUP_ID
FROM APPS.RCV_VIEW_INTERFACE_V;
APPS.RCV_VIEW_INTERFACE_V is not referenced by any database object
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