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[Dependency Information]
Object Name: | POS_HEADERS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
POS_HEADERS_V is the view used to select the header info for Advance Shipment Notice created
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
SHIPPED_DATE | DATE | Shipped Date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected Receipt Date | ||
FREIGHT_TERMS | VARCHAR2 | (25) | Freight Terms | |
FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight Carrier Code | |
FREIGHT_BILL_NUMBER | VARCHAR2 | (35) | Freight Bill Number | |
NUM_OF_CONTAINERS | NUMBER | Number of Containers | ||
BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
WAYBILL_AIRBILL_NUM | VARCHAR2 | (30) | Waybill Airbill Number | |
INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
INVOICE_DATE | DATE | Invoice Date | ||
TOTAL_INVOICE_AMOUNT | NUMBER | Total Invoice Amount | ||
FREIGHT_AMOUNT | NUMBER | Freight Amount | ||
PAYMENT_TERMS_NAME | VARCHAR2 | (50) | Payment Terms Name | |
COMMENTS | VARCHAR2 | (4000) | Comments | |
PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
CARRIER_EQUIPMENT | VARCHAR2 | (10) | Carrier Equipment | |
CARRIER_METHOD | VARCHAR2 | (2) | Carrier Method | |
HAZARD_CLASS | VARCHAR2 | (4) | Hazard Class | |
HAZARD_CODE | VARCHAR2 | (1) | Hazard Code | |
HAZARD_DESCRIPTION | VARCHAR2 | (80) | Hazard Description | |
PACKAGING_CODE | VARCHAR2 | (5) | Packaging Code | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
LOCATION_CODE | VARCHAR2 | (60) | Location Code | |
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship-To Organization Code | |
SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | Special Handling Code | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
VENDOR_ID | NUMBER | Vendor Identifier | ||
VENDOR_NUM | VARCHAR2 | (30) | Vendor Number | |
VENDOR_SITE_CODE | VARCHAR2 | (35) | Vendor Site Code | |
VENDOR_SITE_ID | NUMBER | Vendor Site Identifier | ||
TAR_WEIGHT | NUMBER | Tar Weight | ||
TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Tar Weight Unit Of Measure Code | |
NET_WEIGHT | NUMBER | Net Weight | ||
NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Net weight Unit Of Measure Code | |
GROSS_WEIGHT | NUMBER | Gross Weight | ||
GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Gross Weight Unit Of Measure Code | |
USGGL_TRANSACTION_CODE | VARCHAR2 | (30) | USGGL Transaction Code | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CONVERSION_RATE | NUMBER | Conversion Rate | ||
CONVERSION_RATE_DATE | DATE | Conversion Rate Date | ||
CONVERSION_RATE_TYPE | VARCHAR2 | (30) | Conversion Rate Type | |
INVOICE_STATUS_CODE | VARCHAR2 | (25) | Invoice Status Code | |
TAX_NAME | VARCHAR2 | (50) | Tax Name | |
TAX_AMOUNT | NUMBER | Tax Amount | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | Ship-To Organization Identifier | ||
HEADER_ID | NUMBER | ASN Header Identifier | ||
ASN_TYPE | VARCHAR2 | (25) | ASN Type | |
REMIT_TO_SITE_ID | NUMBER | Remit To Site Id |
Cut, paste (and edit) the following text to query this object:
SELECT SHIPMENT_NUM
, SHIPPED_DATE
, EXPECTED_RECEIPT_DATE
, FREIGHT_TERMS
, FREIGHT_CARRIER_CODE
, FREIGHT_BILL_NUMBER
, NUM_OF_CONTAINERS
, BILL_OF_LADING
, WAYBILL_AIRBILL_NUM
, INVOICE_NUM
, INVOICE_DATE
, TOTAL_INVOICE_AMOUNT
, FREIGHT_AMOUNT
, PAYMENT_TERMS_NAME
, COMMENTS
, PACKING_SLIP
, CARRIER_EQUIPMENT
, CARRIER_METHOD
, HAZARD_CLASS
, HAZARD_CODE
, HAZARD_DESCRIPTION
, PACKAGING_CODE
, RECEIPT_NUM
, LOCATION_CODE
, SHIP_TO_ORGANIZATION_CODE
, SPECIAL_HANDLING_CODE
, VENDOR_NAME
, VENDOR_ID
, VENDOR_NUM
, VENDOR_SITE_CODE
, VENDOR_SITE_ID
, TAR_WEIGHT
, TAR_WEIGHT_UOM_CODE
, NET_WEIGHT
, NET_WEIGHT_UOM_CODE
, GROSS_WEIGHT
, GROSS_WEIGHT_UOM_CODE
, USGGL_TRANSACTION_CODE
, CURRENCY_CODE
, CONVERSION_RATE
, CONVERSION_RATE_DATE
, CONVERSION_RATE_TYPE
, INVOICE_STATUS_CODE
, TAX_NAME
, TAX_AMOUNT
, SHIP_TO_ORGANIZATION_ID
, HEADER_ID
, ASN_TYPE
, REMIT_TO_SITE_ID
FROM APPS.POS_HEADERS_V;
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