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

VIEW: APPS.ICX_PO_REQUISITION_OPEN_V

Object Details

Object Name:	ICX_PO_REQUISITION_OPEN_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_PO_REQUISITION_OPEN_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
REQUISITION_HEADER_ID	NUMBER		Yes
REQUISITION_LINE_ID	NUMBER		Yes
LINE_NUM	NUMBER		Yes
LINE_TYPE	VARCHAR2	(25)	Yes
LINE_TYPE_ID	NUMBER		Yes
ITEM_ID	NUMBER
ITEM_REVISION	VARCHAR2	(3)
CATEGORY_ID	NUMBER
ITEM_DESCRIPTION	VARCHAR2	(240)	Yes
QUANTITY	NUMBER
QUANTITY_RECEIVED	NUMBER
QUANTITY_DELIVERED	NUMBER
QUANTITY_CANCELLED	NUMBER
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)
DISPLAY_UNIT_PRICE	VARCHAR2	(4000)
UNIT_PRICE	NUMBER
NEED_BY_DATE	DATE
NOTE_TO_AGENT	VARCHAR2	(480)
SUGGESTED_VENDOR_NAME	VARCHAR2	(240)
SUGGESTED_VENDOR_LOCATION	VARCHAR2	(240)
SUGGESTED_VENDOR_CONTACT	VARCHAR2	(80)
SUGGESTED_VENDOR_PHONE	VARCHAR2	(25)
CANCEL_FLAG	VARCHAR2	(1)
MODIFIED_BY_AGENT_FLAG	VARCHAR2	(1)
REFERENCE_NUM	VARCHAR2	(25)
JUSTIFICATION	VARCHAR2	(480)
NOTE_TO_RECEIVER	VARCHAR2	(480)
DEST_ORGANIZATION	VARCHAR2	(240)	Yes
DELIVER_TO_LOCATION	VARCHAR2	(60)	Yes
DEST_SUBINVENTORY	VARCHAR2	(10)
SOURCE_SUBINVENTORY	VARCHAR2	(10)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
OUTSIDE_OP_LINE_TYPE	VARCHAR2	(1)
DELIVER_TO_LOCATION_ID	NUMBER
TO_PERSON_ID	NUMBER	(9)	Yes
REQUESTOR	VARCHAR2	(4000)		Requester name
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
SUGGESTED_VENDOR_PRODUCT_CODE	VARCHAR2	(25)
CURRENCY_CODE	VARCHAR2	(15)
RATE	NUMBER
RATE_DATE	DATE
CURRENCY_UNIT_PRICE	NUMBER
SUGGESTED_BUYER_ID	NUMBER	(9)
SUGGESTED_BUYER	VARCHAR2	(4000)		Suggested buyer name
CLOSED_CODE	VARCHAR2	(25)
LINE_LOCATION_ID	NUMBER
ITEM_NUMBER	VARCHAR2	(4000)		Item number
ITEM_CATEGORY	VARCHAR2	(163)
CANCEL_REASON	VARCHAR2	(240)
CANCEL_DATE	DATE
VENDOR_ID	NUMBER
CLOSED_REASON	VARCHAR2	(240)
CLOSED_DATE	DATE
PURCHASING_AGENT_NAME_DSP	VARCHAR2	(4000)		Purchasing agent name
RATE_TYPE_DSP	VARCHAR2	(30)
DESTINATION_TYPE_DSP	VARCHAR2	(80)	Yes
SOURCE_TYPE_DSP	VARCHAR2	(80)	Yes
REQUISITION_NUM	VARCHAR2	(20)	Yes
PREPARER_ID	NUMBER	(9)	Yes
PREPARER_NAME	VARCHAR2	(4000)		Preparer name
AUTHORIZATION_STATUS	VARCHAR2	(25)
AUTHORIZATION_STATUS_DSP	VARCHAR2	(80)	Yes
TYPE_LOOKUP_CODE	VARCHAR2	(25)
DOCUMENT_TYPE_DSP	VARCHAR2	(80)	Yes
INTERFACE_SOURCE_CODE	VARCHAR2	(25)
ORDER_NUM	VARCHAR2	(4000)		Order number
SUPPLIER_ITEM_URL	VARCHAR2	(240)
SUPPLIER_URL	VARCHAR2	(150)
APPROVED_DATE	DATE			Approved date

Query Text

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


SELECT REQUISITION_HEADER_ID
,      REQUISITION_LINE_ID
,      LINE_NUM
,      LINE_TYPE
,      LINE_TYPE_ID
,      ITEM_ID
,      ITEM_REVISION
,      CATEGORY_ID
,      ITEM_DESCRIPTION
,      QUANTITY
,      QUANTITY_RECEIVED
,      QUANTITY_DELIVERED
,      QUANTITY_CANCELLED
,      UNIT_MEAS_LOOKUP_CODE
,      DISPLAY_UNIT_PRICE
,      UNIT_PRICE
,      NEED_BY_DATE
,      NOTE_TO_AGENT
,      SUGGESTED_VENDOR_NAME
,      SUGGESTED_VENDOR_LOCATION
,      SUGGESTED_VENDOR_CONTACT
,      SUGGESTED_VENDOR_PHONE
,      CANCEL_FLAG
,      MODIFIED_BY_AGENT_FLAG
,      REFERENCE_NUM
,      JUSTIFICATION
,      NOTE_TO_RECEIVER
,      DEST_ORGANIZATION
,      DELIVER_TO_LOCATION
,      DEST_SUBINVENTORY
,      SOURCE_SUBINVENTORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      OUTSIDE_OP_LINE_TYPE
,      DELIVER_TO_LOCATION_ID
,      TO_PERSON_ID
,      REQUESTOR
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      SUGGESTED_VENDOR_PRODUCT_CODE
,      CURRENCY_CODE
,      RATE
,      RATE_DATE
,      CURRENCY_UNIT_PRICE
,      SUGGESTED_BUYER_ID
,      SUGGESTED_BUYER
,      CLOSED_CODE
,      LINE_LOCATION_ID
,      ITEM_NUMBER
,      ITEM_CATEGORY
,      CANCEL_REASON
,      CANCEL_DATE
,      VENDOR_ID
,      CLOSED_REASON
,      CLOSED_DATE
,      PURCHASING_AGENT_NAME_DSP
,      RATE_TYPE_DSP
,      DESTINATION_TYPE_DSP
,      SOURCE_TYPE_DSP
,      REQUISITION_NUM
,      PREPARER_ID
,      PREPARER_NAME
,      AUTHORIZATION_STATUS
,      AUTHORIZATION_STATUS_DSP
,      TYPE_LOOKUP_CODE
,      DOCUMENT_TYPE_DSP
,      INTERFACE_SOURCE_CODE
,      ORDER_NUM
,      SUPPLIER_ITEM_URL
,      SUPPLIER_URL
,      APPROVED_DATE
FROM APPS.ICX_PO_REQUISITION_OPEN_V;

Dependencies

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APPS.ICX_PO_REQUISITION_OPEN_V references the following:

APPS: FND_CURRENCY - show dependent code; FND_GLOBAL - show dependent code; GL_DAILY_CONVERSION_TYPES; GL_SETS_OF_BOOKS; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_SECURITY - show dependent code; ICX_GET - show dependent code; ICX_UTIL - show dependent code; MTL_CATEGORIES_KFV; MTL_SYSTEM_ITEMS; ORG_ORGANIZATION_DEFINITIONS; PO_DOCUMENT_TYPES; PO_INQ_SV - show dependent code; PO_LINES; PO_LINE_TYPES; PO_LOOKUP_CODES; PO_REQUISITION_HEADERS; PO_REQUISITION_LINES; PO_VENDORS

APPS.ICX_PO_REQUISITION_OPEN_V is referenced by following:

APPS: ICX_RQS_ATTACHMENT - show dependent code