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[Dependency Information]
| Object Name: | POS_HEADERS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PO.POS_HEADERS_V
POS.POS_HEADERS_V
|
| 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;
APPS
AP_TERMS_VL
FND_GLOBAL
- show dependent code
HR_LOCATIONS_ALL_TL
HZ_LOCATIONS
PO_VENDORS
PO_VENDOR_SITES_ALL
RCV_HEADERS_INTERFACE
RCV_SHIPMENT_HEADERS
RCV_TRANSACTIONS_INTERFACE
APPS
POS_ASN_NOTIF
- show dependent code
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