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[Dependency Information]
| Object Name: | PO_NEGOTIATED_SOURCES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PO.PO_NEGOTIATED_SOURCES_V
|
| 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 |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (360) | ||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_CONTACT_NAME | VARCHAR2 | (77) | ||
| PARENT_VENDOR_ID | NUMBER | |||
| PARENT_VENDOR_NAME | VARCHAR2 | (360) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| WOMEN_OWNED_FLAG | VARCHAR2 | (1) | ||
| SMALL_BUSINESS_FLAG | VARCHAR2 | (1) | ||
| MINORITY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | ||
| MINORITY_GROUP_LOOKUP_DSP | VARCHAR2 | (80) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TYPE_NAME | VARCHAR2 | (80) | ||
| DOCUMENT_STATUS_CODE | VARCHAR2 | (25) | ||
| DOCUMENT_STATUS_DSP | VARCHAR2 | (80) | ||
| DOCUMENT_NUM | VARCHAR2 | (20) | ||
| AGENT_ID | NUMBER | (9) | ||
| AGENT_NAME | VARCHAR2 | (240) | ||
| HEADER_PAYMENT_TERMS_ID | NUMBER | |||
| HEADER_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| HEADER_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| HEADER_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
| HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
| QUOTE_APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ASSOCIATED_RFQ_ID | NUMBER | |||
| ASSOCIATED_RFQ_NUM | VARCHAR2 | (20) | ||
| EFFECTIVE_FROM | DATE | |||
| EFFECTIVE_TO | DATE | |||
| AMOUNT_AGREED | NUMBER | |||
| AMOUNT_LIMIT | NUMBER | |||
| HEADER_MIN_RELEASE_AMOUNT | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUM | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (25) | ||
| LINE_SHIP_CONCAT_NUM | VARCHAR2 | (81) | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| LINE_UOM | VARCHAR2 | (25) | ||
| LINE_QUANTITY | NUMBER | |||
| CURRENCY_LINE_PRICE | NUMBER | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| QUANTITY_AGREED | NUMBER | |||
| QUOTE_MIN_ORDER_QUANTITY | NUMBER | |||
| QUOTE_MAX_ORDER_QUANTITY | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | |||
| SHIPMENT_QUANTITY | NUMBER | |||
| CURRENCY_SHIPMENT_PRICE | NUMBER | |||
| SHIPMENT_UOM | VARCHAR2 | (25) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
| SHIP_TO_ORGANIZATION_ID | NUMBER | |||
| SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| SHIPMENT_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
| SHIPMENT_PAYMENT_TERMS_ID | NUMBER | |||
| SHIPMENT_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
| SHIPMENT_EFFECTIVE_FROM | DATE | |||
| SHIPMENT_EFFECTIVE_TO | DATE | |||
| QUOTE_LEAD_TIME | NUMBER | |||
| QUOTE_LEAD_TIME_UOM | VARCHAR2 | (25) | ||
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | ||
| SECONDARY_LINE_UOM | VARCHAR2 | (25) | ||
| SECONDARY_LINE_QUANTITY | NUMBER | |||
| SECONDARY_SHIPMENT_UOM | VARCHAR2 | (25) | ||
| SECONDARY_SHIPMENT_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | global agreement flag to indicate if the agreement is global | |
| OWNING_ORG_ID | NUMBER | owning organization of the global agreement | ||
| AMOUNT | NUMBER | Amount | ||
| JOB_ID | NUMBER | HR Job reference | ||
| PURCHASE_BASIS | VARCHAR2 | (30) | Purchase basis of the line | |
| GA_REQUESTING_ORG_ID | NUMBER | The Requesting Org of the current org assignment for this Global Agreement | ||
| GA_PURCHASING_ORG_ID | NUMBER | The Purchasing Org of the current org assignment for this Global Agreement | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| MATCHING_BASIS | VARCHAR2 | (30) | Matching basis of the PO line. References PO_LINE_TYPES.MATCHING_BASIS. | |
| ORG_ID | NUMBER | Organization identifier |
Cut, paste (and edit) the following text to query this object:
SELECT PO_HEADER_ID
, VENDOR_ID
, VENDOR_NAME
, VENDOR_CONTACT_ID
, VENDOR_CONTACT_NAME
, PARENT_VENDOR_ID
, PARENT_VENDOR_NAME
, HOLD_FLAG
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, WOMEN_OWNED_FLAG
, SMALL_BUSINESS_FLAG
, MINORITY_GROUP_LOOKUP_CODE
, MINORITY_GROUP_LOOKUP_DSP
, TYPE_LOOKUP_CODE
, TYPE_NAME
, DOCUMENT_STATUS_CODE
, DOCUMENT_STATUS_DSP
, DOCUMENT_NUM
, AGENT_ID
, AGENT_NAME
, HEADER_PAYMENT_TERMS_ID
, HEADER_PAYMENT_TERMS_NAME
, HEADER_SHIP_VIA_LOOKUP_CODE
, HEADER_FREIGHT_TERMS_CODE
, HEADER_FOB_LOOKUP_CODE
, CURRENCY_CODE
, VENDOR_QUOTE_NUM
, QUOTE_APPROVAL_REQUIRED_FLAG
, ASSOCIATED_RFQ_ID
, ASSOCIATED_RFQ_NUM
, EFFECTIVE_FROM
, EFFECTIVE_TO
, AMOUNT_AGREED
, AMOUNT_LIMIT
, HEADER_MIN_RELEASE_AMOUNT
, PO_LINE_ID
, LINE_NUM
, LINE_TYPE_ID
, LINE_TYPE
, LINE_SHIP_CONCAT_NUM
, ITEM_ID
, ITEM_REVISION
, CATEGORY_ID
, ITEM_DESCRIPTION
, LINE_UOM
, LINE_QUANTITY
, CURRENCY_LINE_PRICE
, VENDOR_PRODUCT_NUM
, QUANTITY_AGREED
, QUOTE_MIN_ORDER_QUANTITY
, QUOTE_MAX_ORDER_QUANTITY
, LINE_LOCATION_ID
, SHIPMENT_QUANTITY
, CURRENCY_SHIPMENT_PRICE
, SHIPMENT_UOM
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION_CODE
, SHIP_TO_ORGANIZATION_ID
, SHIP_TO_ORGANIZATION_CODE
, SHIP_TO_ORGANIZATION_NAME
, SHIPMENT_SHIP_VIA_LOOKUP_CODE
, SHIPMENT_FOB_LOOKUP_CODE
, SHIPMENT_FREIGHT_TERMS_CODE
, SHIPMENT_PAYMENT_TERMS_ID
, SHIPMENT_PAYMENT_TERMS_NAME
, SHIPMENT_EFFECTIVE_FROM
, SHIPMENT_EFFECTIVE_TO
, QUOTE_LEAD_TIME
, QUOTE_LEAD_TIME_UOM
, FUNCTIONAL_CURRENCY
, OUTSIDE_OPERATION_FLAG
, ORDER_TYPE_LOOKUP_CODE
, ORDER_TYPE_LOOKUP_DSP
, SECONDARY_LINE_UOM
, SECONDARY_LINE_QUANTITY
, SECONDARY_SHIPMENT_UOM
, SECONDARY_SHIPMENT_QUANTITY
, PREFERRED_GRADE
, GLOBAL_AGREEMENT_FLAG
, OWNING_ORG_ID
, AMOUNT
, JOB_ID
, PURCHASE_BASIS
, GA_REQUESTING_ORG_ID
, GA_PURCHASING_ORG_ID
, NEGOTIATED_BY_PREPARER_FLAG
, MATCHING_BASIS
, ORG_ID
FROM APPS.PO_NEGOTIATED_SOURCES_V;
APPS
AP_SUPPLIERS
AP_SUPPLIER_CONTACTS
AP_SUPPLIER_SITES_ALL
AP_TERMS
FINANCIALS_SYSTEM_PARAMETERS
FND_GLOBAL
- show dependent code
GL_SETS_OF_BOOKS
HR_ALL_ORGANIZATION_UNITS_TL
HR_LOCATIONS_ALL_TL
HZ_PARTIES
MTL_PARAMETERS
PER_ALL_PEOPLE_F
PO_DOCUMENT_TYPES_ALL_B
PO_DOCUMENT_TYPES_ALL_TL
PO_GA_ORG_ASSIGNMENTS
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_LINE_TYPES
PO_LOOKUP_CODES
PO_SYSTEM_PARAMETERS
APPS.PO_NEGOTIATED_SOURCES_V is not referenced by any database object
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