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[Dependency Information]
Object Name: | RCV_TRANSACTIONS_MRC_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A multiple reporting currency view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | Yes | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
PO_UNIT_PRICE | NUMBER | |||
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). | |
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). | ||
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). | ||
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). | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Yes | |
TRANSACTION_DATE | DATE | Yes | ||
QUANTITY | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SHIPMENT_HEADER_ID | NUMBER | Yes | ||
SHIPMENT_LINE_ID | NUMBER | Yes | ||
USER_ENTERED_FLAG | VARCHAR2 | (1) | Yes | |
INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
INTERFACE_SOURCE_LINE_ID | NUMBER | |||
INV_TRANSACTION_ID | NUMBER | |||
SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
PRIMARY_QUANTITY | NUMBER | |||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UOM_CODE | VARCHAR2 | (3) | ||
EMPLOYEE_ID | NUMBER | (9) | ||
PARENT_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 | |||
REQUISITION_LINE_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
ROUTING_HEADER_ID | NUMBER | |||
ROUTING_STEP_ID | NUMBER | |||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
LOCATOR_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
BOM_RESOURCE_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
ACCRUAL_STATUS_CODE | VARCHAR2 | (25) | ||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
RMA_REFERENCE | 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 | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
REASON_ID | NUMBER | |||
DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | ||
CHILD_INSPECTION_FLAG | VARCHAR2 | (1) | ||
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SOURCE_DOC_QUANTITY | NUMBER | |||
INTERFACE_TRANSACTION_ID | NUMBER | |||
GROUP_ID | NUMBER | |||
MOVEMENT_ID | NUMBER | |||
INVOICE_STATUS_CODE | VARCHAR2 | (25) | ||
INVOICE_ID | NUMBER | |||
QA_COLLECTION_ID | NUMBER | |||
MRC_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (2000) | ||
MRC_CURRENCY_CONVERSION_DATE | VARCHAR2 | (2000) | ||
MRC_CURRENCY_CONVERSION_RATE | VARCHAR2 | (2000) | ||
AMOUNT_BILLED | NUMBER | |||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
MATCH_OPTION | VARCHAR2 | (25) | ||
MVT_STAT_STATUS | VARCHAR2 | (30) | ||
QUANTITY_BILLED | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_SITE_ID | NUMBER | |||
MATCH_FLAG | VARCHAR2 | (1) | ||
OE_ORDER_HEADER_ID | NUMBER | |||
OE_ORDER_LINE_ID | NUMBER | |||
LPN_ID | NUMBER | |||
TRANSFER_LPN_ID | NUMBER | |||
MOBILE_TXN | VARCHAR2 | (2) | ||
SECONDARY_QUANTITY | NUMBER | |||
SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
QC_GRADE | VARCHAR2 | (150) | ||
SECONDARY_UOM_CODE | VARCHAR2 | (3) | ||
PA_ADDITION_FLAG | VARCHAR2 | (1) | Flag that indicates if project related receipts have been transferred to Oracle Projects | |
CONSIGNED_FLAG | VARCHAR2 | (1) | ||
SOURCE_TRANSACTION_NUM | VARCHAR2 | (25) | ||
FROM_SUBINVENTORY | VARCHAR2 | (240) | ||
FROM_LOCATOR_ID | NUMBER | |||
AMOUNT | NUMBER | |||
DROPSHIP_TYPE_CODE | NUMBER | |||
LPN_GROUP_ID | NUMBER | |||
JOB_ID | NUMBER | |||
TIMECARD_ID | NUMBER | |||
TIMECARD_OVN | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_ID
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, PO_UNIT_PRICE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, TRANSACTION_TYPE
, TRANSACTION_DATE
, QUANTITY
, UNIT_OF_MEASURE
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, USER_ENTERED_FLAG
, INTERFACE_SOURCE_CODE
, INTERFACE_SOURCE_LINE_ID
, INV_TRANSACTION_ID
, SOURCE_DOCUMENT_CODE
, DESTINATION_TYPE_CODE
, PRIMARY_QUANTITY
, PRIMARY_UNIT_OF_MEASURE
, UOM_CODE
, EMPLOYEE_ID
, PARENT_TRANSACTION_ID
, PO_HEADER_ID
, PO_RELEASE_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, PO_REVISION_NUM
, REQUISITION_LINE_ID
, CURRENCY_CODE
, ROUTING_HEADER_ID
, ROUTING_STEP_ID
, DELIVER_TO_PERSON_ID
, DELIVER_TO_LOCATION_ID
, VENDOR_ID
, VENDOR_SITE_ID
, ORGANIZATION_ID
, SUBINVENTORY
, LOCATOR_ID
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, BOM_RESOURCE_ID
, LOCATION_ID
, SUBSTITUTE_UNORDERED_CODE
, RECEIPT_EXCEPTION_FLAG
, INSPECTION_STATUS_CODE
, ACCRUAL_STATUS_CODE
, INSPECTION_QUALITY_CODE
, VENDOR_LOT_NUM
, RMA_REFERENCE
, COMMENTS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REQ_DISTRIBUTION_ID
, DEPARTMENT_CODE
, REASON_ID
, DESTINATION_CONTEXT
, LOCATOR_ATTRIBUTE
, CHILD_INSPECTION_FLAG
, SOURCE_DOC_UNIT_OF_MEASURE
, SOURCE_DOC_QUANTITY
, INTERFACE_TRANSACTION_ID
, GROUP_ID
, MOVEMENT_ID
, INVOICE_STATUS_CODE
, INVOICE_ID
, QA_COLLECTION_ID
, MRC_CURRENCY_CONVERSION_TYPE
, MRC_CURRENCY_CONVERSION_DATE
, MRC_CURRENCY_CONVERSION_RATE
, AMOUNT_BILLED
, COUNTRY_OF_ORIGIN_CODE
, MATCH_OPTION
, MVT_STAT_STATUS
, QUANTITY_BILLED
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, MATCH_FLAG
, OE_ORDER_HEADER_ID
, OE_ORDER_LINE_ID
, LPN_ID
, TRANSFER_LPN_ID
, MOBILE_TXN
, SECONDARY_QUANTITY
, SECONDARY_UNIT_OF_MEASURE
, QC_GRADE
, SECONDARY_UOM_CODE
, PA_ADDITION_FLAG
, CONSIGNED_FLAG
, SOURCE_TRANSACTION_NUM
, FROM_SUBINVENTORY
, FROM_LOCATOR_ID
, AMOUNT
, DROPSHIP_TYPE_CODE
, LPN_GROUP_ID
, JOB_ID
, TIMECARD_ID
, TIMECARD_OVN
, PROJECT_ID
, TASK_ID
FROM APPS.RCV_TRANSACTIONS_MRC_V;
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