eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.POS_SHIPMENTS_V

Object Details

Object Name:	POS_SHIPMENTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POS_SHIPMENTS_V POS.POS_SHIPMENTS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PO_NUMBER	VARCHAR2	(20)	Yes
RELEASE_NUM	NUMBER
DISPLAY_PO_NUMBER	VARCHAR2	(91)		Purchase Order Number
PO_HEADER_ID	NUMBER		Yes	Purchase Order Header Identifier
VENDOR_ID	NUMBER			Vendor Identifier
VENDOR_SITE_ID	NUMBER			Vendor Site Identifier
VENDOR_CONTACT_ID	NUMBER			Vendor Contact Identifier
LINE_NUM	NUMBER		Yes	Line Number
VENDOR_NAME	VARCHAR2	(240)		Vendor name
ITEM_ID	NUMBER			Item Identifier
ITEM_NUM	VARCHAR2	(40)		Item Number
ITEM_REVISION	VARCHAR2	(3)		Item Revision
ITEM_DESCRIPTION	VARCHAR2	(240)		Item Description
SUPPLIER_ITEM_NUMBER	VARCHAR2	(25)		Supplier Item Number
UNIT_PRICE	NUMBER			Unit Price
DUE_DATE	DATE			Due Date
RECEIPT_DAYS_EXCEPTION_CODE	VARCHAR2	(25)		Indicates whether receiving date controls are to be applied. Possible values are - NONE / WARNING / REJECT
DAYS_EARLY_RECEIPT_ALLOWED	NUMBER			Number of days before the need_by_date when the shipment can be received
DAYS_LATE_RECEIPT_ALLOWED	NUMBER			Number of days after the need_by_date when the shipment can be received
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)		Unit of Measure Lookup Code
UOM_CLASS	VARCHAR2	(10)		Unit of Measure Class
SHIPMENT_QUANTITY	NUMBER			Shipment Quantity
TOLERABLE_QUANTITY	NUMBER			Tolerable Quantity
QUANTITY_ORDERED	NUMBER			Quantity Ordered
QUANTITY_RECEIVED	NUMBER			Quantity Received
SHIP_TO_LOCATION	VARCHAR2	(60)		Ship-to Location
VENDOR_SITE_CODE	VARCHAR2	(15)		Vendor Site Code
PAY_SITE_FLAG	VARCHAR2	(1)		Pay Site Flag
CURRENCY_CODE	VARCHAR2	(15)		Currency Code
RATE_TYPE	VARCHAR2	(30)		Rate Type
RATE	NUMBER			Rate
RATE_DATE	DATE			Rate Date
PO_LINE_ID	NUMBER		Yes	Purchase Order Line Identifier
LINE_LOCATION_ID	NUMBER		Yes	Line Location Identifier
ORG_ID	NUMBER			Organization Identifier
SHIPMENT_NUM	NUMBER			Shipment Number
QTY_RCV_EXCEPTION_CODE	VARCHAR2	(25)		Quantity Receive Exception Code
TAXABLE_FLAG	VARCHAR2	(1)		Taxable Flag
TAX_NAME	CHAR	(0)		Tax Name
ESTIMATED_TAX_AMOUNT	NUMBER			Estimated Tax Amount
REVISION_NUM	NUMBER			Revision Number
ORGANIZATION_CODE	VARCHAR2	(0)		Organization Code
SHIP_TO_ORG_NAME	VARCHAR2	(240)		Ship To Org Name
ORGANIZATION_NAME	VARCHAR2	(240)		Organization Name
OPERATING_UNIT_ID	NUMBER			Operating Unit Identifier
PO_RELEASE_ID	NUMBER			Purchase Order Release Identifier
MATCH_OPTION	VARCHAR2	(25)		Match Option
PAY_ON_CODE	VARCHAR2	(25)		Pay On Code
CONSIGNED_FLAG	VARCHAR2	(1)		Consigned Flag
SHIP_TO_LOCATION_ID	NUMBER			Ship-to Location Identifier
SUPPLIER_REF_NUMBER	VARCHAR2	(150)		Supplier Ref Number
TRANSPORTATION_ARRANGED_BY	VARCHAR2	(30)
TAB_DISPLAY	VARCHAR2	(80)	Yes
PROMISED_DATE	DATE
NEED_BY_DATE	DATE
PRIMARY_UNIT_OF_MEASURE	VARCHAR2	(25)
LINE_NUMBER	VARCHAR2	(240)
CLM_FLAG	VARCHAR2	(1)
QUANTITY_SHIPPED	NUMBER
UNDEF_STS	VARCHAR2	(3)
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PO_NUMBER
,      RELEASE_NUM
,      DISPLAY_PO_NUMBER
,      PO_HEADER_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CONTACT_ID
,      LINE_NUM
,      VENDOR_NAME
,      ITEM_ID
,      ITEM_NUM
,      ITEM_REVISION
,      ITEM_DESCRIPTION
,      SUPPLIER_ITEM_NUMBER
,      UNIT_PRICE
,      DUE_DATE
,      RECEIPT_DAYS_EXCEPTION_CODE
,      DAYS_EARLY_RECEIPT_ALLOWED
,      DAYS_LATE_RECEIPT_ALLOWED
,      UNIT_MEAS_LOOKUP_CODE
,      UOM_CLASS
,      SHIPMENT_QUANTITY
,      TOLERABLE_QUANTITY
,      QUANTITY_ORDERED
,      QUANTITY_RECEIVED
,      SHIP_TO_LOCATION
,      VENDOR_SITE_CODE
,      PAY_SITE_FLAG
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE
,      RATE_DATE
,      PO_LINE_ID
,      LINE_LOCATION_ID
,      ORG_ID
,      SHIPMENT_NUM
,      QTY_RCV_EXCEPTION_CODE
,      TAXABLE_FLAG
,      TAX_NAME
,      ESTIMATED_TAX_AMOUNT
,      REVISION_NUM
,      ORGANIZATION_CODE
,      SHIP_TO_ORG_NAME
,      ORGANIZATION_NAME
,      OPERATING_UNIT_ID
,      PO_RELEASE_ID
,      MATCH_OPTION
,      PAY_ON_CODE
,      CONSIGNED_FLAG
,      SHIP_TO_LOCATION_ID
,      SUPPLIER_REF_NUMBER
,      TRANSPORTATION_ARRANGED_BY
,      TAB_DISPLAY
,      PROMISED_DATE
,      NEED_BY_DATE
,      PRIMARY_UNIT_OF_MEASURE
,      LINE_NUMBER
,      CLM_FLAG
,      QUANTITY_SHIPPED
,      UNDEF_STS
,      ORDER_TYPE_LOOKUP_CODE
FROM APPS.POS_SHIPMENTS_V;

Dependencies

[top of page]

APPS.POS_SHIPMENTS_V references the following:

APPS: FND_GLOBAL - show dependent code; HR_ALL_ORGANIZATION_UNITS_TL; HR_LOCATIONS_ALL_TL; HZ_LOCATIONS; MTL_SYSTEM_ITEMS_KFV; MTL_UNITS_OF_MEASURE; POS_ASN_CREATE_PVT - show dependent code; PO_DOC_STYLE_HEADERS; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_LOOKUP_CODES; PO_RELEASES_ALL; PO_VENDORS; PO_VENDOR_SITES_ALL

APPS.POS_SHIPMENTS_V is not referenced by any database object