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VIEW: APPS.PO_REQUISITION_LINES_CLM_V

Object Details
Object Name: PO_REQUISITION_LINES_CLM_V
Object Type: VIEW
Owner: APPS
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


View to show the CLM data from po_requisition_lines_all


[View Source]

Columns
Name Datatype Length Mandatory Comments
REQUISITION_LINE_ID NUMBER
Yes
REQUISITION_HEADER_ID NUMBER
Yes
LINE_NUM NUMBER
Yes
LINE_TYPE_ID NUMBER
Yes
CATEGORY_ID NUMBER

ITEM_DESCRIPTION VARCHAR2 (240) Yes
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
UNIT_PRICE NUMBER

QUANTITY NUMBER

DELIVER_TO_LOCATION_ID NUMBER

TO_PERSON_ID NUMBER (9) Yes
LAST_UPDATE_DATE DATE
Yes
LAST_UPDATED_BY NUMBER
Yes
SOURCE_TYPE_CODE VARCHAR2 (25) Yes
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ITEM_ID NUMBER

ITEM_REVISION VARCHAR2 (3)
QUANTITY_DELIVERED NUMBER

SUGGESTED_BUYER_ID NUMBER (9)
ENCUMBERED_FLAG VARCHAR2 (1)
RFQ_REQUIRED_FLAG VARCHAR2 (1)
NEED_BY_DATE DATE

LINE_LOCATION_ID NUMBER

MODIFIED_BY_AGENT_FLAG VARCHAR2 (1)
PARENT_REQ_LINE_ID NUMBER

JUSTIFICATION VARCHAR2 (480)
NOTE_TO_AGENT VARCHAR2 (480)
NOTE_TO_RECEIVER VARCHAR2 (480)
PURCHASING_AGENT_ID NUMBER (9)
DOCUMENT_TYPE_CODE VARCHAR2 (25)
BLANKET_PO_HEADER_ID NUMBER

BLANKET_PO_LINE_NUM NUMBER

CURRENCY_CODE VARCHAR2 (15)
RATE_TYPE VARCHAR2 (30)
RATE_DATE DATE

RATE NUMBER

CURRENCY_UNIT_PRICE NUMBER

SUGGESTED_VENDOR_NAME VARCHAR2 (240)
SUGGESTED_VENDOR_LOCATION VARCHAR2 (240)
SUGGESTED_VENDOR_CONTACT VARCHAR2 (80)
SUGGESTED_VENDOR_PHONE VARCHAR2 (25)
SUGGESTED_VENDOR_PRODUCT_CODE VARCHAR2 (25)
UN_NUMBER_ID NUMBER

HAZARD_CLASS_ID NUMBER

MUST_USE_SUGG_VENDOR_FLAG VARCHAR2 (1)
REFERENCE_NUM VARCHAR2 (25)
ON_RFQ_FLAG VARCHAR2 (1)
URGENT_FLAG VARCHAR2 (1)
CANCEL_FLAG VARCHAR2 (1)
SOURCE_ORGANIZATION_ID NUMBER

SOURCE_SUBINVENTORY VARCHAR2 (10)
DESTINATION_TYPE_CODE VARCHAR2 (25)
DESTINATION_ORGANIZATION_ID NUMBER

DESTINATION_SUBINVENTORY VARCHAR2 (10)
QUANTITY_CANCELLED NUMBER

CANCEL_DATE DATE

CANCEL_REASON VARCHAR2 (240)
CLOSED_CODE VARCHAR2 (25)
AGENT_RETURN_NOTE VARCHAR2 (480)
CHANGED_AFTER_RESEARCH_FLAG VARCHAR2 (1)
VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

VENDOR_CONTACT_ID NUMBER

RESEARCH_AGENT_ID NUMBER (9)
ON_LINE_FLAG VARCHAR2 (1)
WIP_ENTITY_ID NUMBER

WIP_LINE_ID NUMBER

WIP_REPETITIVE_SCHEDULE_ID NUMBER

WIP_OPERATION_SEQ_NUM NUMBER

WIP_RESOURCE_SEQ_NUM NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (30)
DESTINATION_CONTEXT VARCHAR2 (30)
INVENTORY_SOURCE_CONTEXT VARCHAR2 (30)
VENDOR_SOURCE_CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
BOM_RESOURCE_ID NUMBER

REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
USSGL_TRANSACTION_CODE VARCHAR2 (30)
GOVERNMENT_CONTEXT VARCHAR2 (30)
CLOSED_REASON VARCHAR2 (240)
CLOSED_DATE DATE

TRANSACTION_REASON_CODE VARCHAR2 (25)
QUANTITY_RECEIVED NUMBER

SOURCE_REQ_LINE_ID NUMBER

ORG_ID NUMBER

Organization identifier
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
KANBAN_CARD_ID NUMBER

CATALOG_TYPE VARCHAR2 (30)
CATALOG_SOURCE VARCHAR2 (30)
MANUFACTURER_ID NUMBER

MANUFACTURER_NAME VARCHAR2 (240)
MANUFACTURER_PART_NUMBER VARCHAR2 (150)
REQUESTER_EMAIL VARCHAR2 (240)
REQUESTER_FAX VARCHAR2 (60)
REQUESTER_PHONE VARCHAR2 (60)
UNSPSC_CODE VARCHAR2 (30)
OTHER_CATEGORY_CODE VARCHAR2 (30)
SUPPLIER_DUNS VARCHAR2 (60)
TAX_STATUS_INDICATOR VARCHAR2 (30)
PCARD_FLAG VARCHAR2 (1)
NEW_SUPPLIER_FLAG VARCHAR2 (1)
AUTO_RECEIVE_FLAG VARCHAR2 (1)
TAX_USER_OVERRIDE_FLAG VARCHAR2 (1)
TAX_CODE_ID NUMBER

NOTE_TO_VENDOR VARCHAR2 (480)
OKE_CONTRACT_VERSION_ID NUMBER

OKE_CONTRACT_HEADER_ID NUMBER

ITEM_SOURCE_ID NUMBER

SUPPLIER_REF_NUMBER VARCHAR2 (150)
SECONDARY_UNIT_OF_MEASURE VARCHAR2 (25)
SECONDARY_QUANTITY NUMBER

PREFERRED_GRADE VARCHAR2 (150)
SECONDARY_QUANTITY_RECEIVED NUMBER

SECONDARY_QUANTITY_CANCELLED NUMBER

VMI_FLAG VARCHAR2 (1)
AUCTION_HEADER_ID NUMBER

AUCTION_DISPLAY_NUMBER VARCHAR2 (40)
AUCTION_LINE_NUMBER NUMBER

REQS_IN_POOL_FLAG VARCHAR2 (1)
BID_NUMBER NUMBER

BID_LINE_NUMBER NUMBER

NONCAT_TEMPLATE_ID NUMBER

SUGGESTED_VENDOR_CONTACT_FAX VARCHAR2 (25)
SUGGESTED_VENDOR_CONTACT_EMAIL VARCHAR2 (2000)
AMOUNT NUMBER

CURRENCY_AMOUNT NUMBER

LABOR_REQ_LINE_ID NUMBER

JOB_ID NUMBER

JOB_LONG_DESCRIPTION VARCHAR2 (2000)
CONTRACTOR_STATUS VARCHAR2 (25)
CONTACT_INFORMATION VARCHAR2 (240)
SUGGESTED_SUPPLIER_FLAG VARCHAR2 (1)
CANDIDATE_SCREENING_REQD_FLAG VARCHAR2 (1)
ASSIGNMENT_END_DATE DATE

OVERTIME_ALLOWED_FLAG VARCHAR2 (1)
CONTRACTOR_REQUISITION_FLAG VARCHAR2 (1)
DROP_SHIP_FLAG VARCHAR2 (1)
CANDIDATE_FIRST_NAME VARCHAR2 (240)
CANDIDATE_LAST_NAME VARCHAR2 (240)
ASSIGNMENT_START_DATE DATE

ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25) Yes
PURCHASE_BASIS VARCHAR2 (30) Yes
MATCHING_BASIS VARCHAR2 (30) Yes
NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1)
SHIP_METHOD VARCHAR2 (30)
ESTIMATED_PICKUP_DATE DATE

SUPPLIER_NOTIFIED_FOR_CANCEL VARCHAR2 (1)
BASE_UNIT_PRICE NUMBER

AT_SOURCING_FLAG VARCHAR2 (1)
TAX_ATTRIBUTE_UPDATE_CODE VARCHAR2 (15)
TAX_NAME VARCHAR2 (30)
LINE_NUM_DISPLAY VARCHAR2 (100)
GROUP_LINE_ID NUMBER

CLM_INFO_FLAG VARCHAR2 (1)
CLM_OPTION_INDICATOR VARCHAR2 (1)
CLM_OPTION_NUM NUMBER

CLM_OPTION_FROM_DATE DATE

CLM_OPTION_TO_DATE DATE

CLM_FUNDED_FLAG VARCHAR2 (1)
CLM_BASE_LINE_NUM NUMBER

CONFORMED_LINE_ID NUMBER

AMENDMENT_TYPE VARCHAR2 (30)
AMENDMENT_STATUS VARCHAR2 (3)
COST_CONSTRAINT VARCHAR2 (100)
CONTRACT_TYPE VARCHAR2 (100)
FUND_SOURCE_NOT_KNOWN VARCHAR2 (1)
Query Text

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


SELECT REQUISITION_LINE_ID
,      REQUISITION_HEADER_ID
,      LINE_NUM
,      LINE_TYPE_ID
,      CATEGORY_ID
,      ITEM_DESCRIPTION
,      UNIT_MEAS_LOOKUP_CODE
,      UNIT_PRICE
,      QUANTITY
,      DELIVER_TO_LOCATION_ID
,      TO_PERSON_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      SOURCE_TYPE_CODE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      ITEM_ID
,      ITEM_REVISION
,      QUANTITY_DELIVERED
,      SUGGESTED_BUYER_ID
,      ENCUMBERED_FLAG
,      RFQ_REQUIRED_FLAG
,      NEED_BY_DATE
,      LINE_LOCATION_ID
,      MODIFIED_BY_AGENT_FLAG
,      PARENT_REQ_LINE_ID
,      JUSTIFICATION
,      NOTE_TO_AGENT
,      NOTE_TO_RECEIVER
,      PURCHASING_AGENT_ID
,      DOCUMENT_TYPE_CODE
,      BLANKET_PO_HEADER_ID
,      BLANKET_PO_LINE_NUM
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE_DATE
,      RATE
,      CURRENCY_UNIT_PRICE
,      SUGGESTED_VENDOR_NAME
,      SUGGESTED_VENDOR_LOCATION
,      SUGGESTED_VENDOR_CONTACT
,      SUGGESTED_VENDOR_PHONE
,      SUGGESTED_VENDOR_PRODUCT_CODE
,      UN_NUMBER_ID
,      HAZARD_CLASS_ID
,      MUST_USE_SUGG_VENDOR_FLAG
,      REFERENCE_NUM
,      ON_RFQ_FLAG
,      URGENT_FLAG
,      CANCEL_FLAG
,      SOURCE_ORGANIZATION_ID
,      SOURCE_SUBINVENTORY
,      DESTINATION_TYPE_CODE
,      DESTINATION_ORGANIZATION_ID
,      DESTINATION_SUBINVENTORY
,      QUANTITY_CANCELLED
,      CANCEL_DATE
,      CANCEL_REASON
,      CLOSED_CODE
,      AGENT_RETURN_NOTE
,      CHANGED_AFTER_RESEARCH_FLAG
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CONTACT_ID
,      RESEARCH_AGENT_ID
,      ON_LINE_FLAG
,      WIP_ENTITY_ID
,      WIP_LINE_ID
,      WIP_REPETITIVE_SCHEDULE_ID
,      WIP_OPERATION_SEQ_NUM
,      WIP_RESOURCE_SEQ_NUM
,      ATTRIBUTE_CATEGORY
,      DESTINATION_CONTEXT
,      INVENTORY_SOURCE_CONTEXT
,      VENDOR_SOURCE_CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      BOM_RESOURCE_ID
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      CLOSED_REASON
,      CLOSED_DATE
,      TRANSACTION_REASON_CODE
,      QUANTITY_RECEIVED
,      SOURCE_REQ_LINE_ID
,      ORG_ID
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE_CATEGORY
,      KANBAN_CARD_ID
,      CATALOG_TYPE
,      CATALOG_SOURCE
,      MANUFACTURER_ID
,      MANUFACTURER_NAME
,      MANUFACTURER_PART_NUMBER
,      REQUESTER_EMAIL
,      REQUESTER_FAX
,      REQUESTER_PHONE
,      UNSPSC_CODE
,      OTHER_CATEGORY_CODE
,      SUPPLIER_DUNS
,      TAX_STATUS_INDICATOR
,      PCARD_FLAG
,      NEW_SUPPLIER_FLAG
,      AUTO_RECEIVE_FLAG
,      TAX_USER_OVERRIDE_FLAG
,      TAX_CODE_ID
,      NOTE_TO_VENDOR
,      OKE_CONTRACT_VERSION_ID
,      OKE_CONTRACT_HEADER_ID
,      ITEM_SOURCE_ID
,      SUPPLIER_REF_NUMBER
,      SECONDARY_UNIT_OF_MEASURE
,      SECONDARY_QUANTITY
,      PREFERRED_GRADE
,      SECONDARY_QUANTITY_RECEIVED
,      SECONDARY_QUANTITY_CANCELLED
,      VMI_FLAG
,      AUCTION_HEADER_ID
,      AUCTION_DISPLAY_NUMBER
,      AUCTION_LINE_NUMBER
,      REQS_IN_POOL_FLAG
,      BID_NUMBER
,      BID_LINE_NUMBER
,      NONCAT_TEMPLATE_ID
,      SUGGESTED_VENDOR_CONTACT_FAX
,      SUGGESTED_VENDOR_CONTACT_EMAIL
,      AMOUNT
,      CURRENCY_AMOUNT
,      LABOR_REQ_LINE_ID
,      JOB_ID
,      JOB_LONG_DESCRIPTION
,      CONTRACTOR_STATUS
,      CONTACT_INFORMATION
,      SUGGESTED_SUPPLIER_FLAG
,      CANDIDATE_SCREENING_REQD_FLAG
,      ASSIGNMENT_END_DATE
,      OVERTIME_ALLOWED_FLAG
,      CONTRACTOR_REQUISITION_FLAG
,      DROP_SHIP_FLAG
,      CANDIDATE_FIRST_NAME
,      CANDIDATE_LAST_NAME
,      ASSIGNMENT_START_DATE
,      ORDER_TYPE_LOOKUP_CODE
,      PURCHASE_BASIS
,      MATCHING_BASIS
,      NEGOTIATED_BY_PREPARER_FLAG
,      SHIP_METHOD
,      ESTIMATED_PICKUP_DATE
,      SUPPLIER_NOTIFIED_FOR_CANCEL
,      BASE_UNIT_PRICE
,      AT_SOURCING_FLAG
,      TAX_ATTRIBUTE_UPDATE_CODE
,      TAX_NAME
,      LINE_NUM_DISPLAY
,      GROUP_LINE_ID
,      CLM_INFO_FLAG
,      CLM_OPTION_INDICATOR
,      CLM_OPTION_NUM
,      CLM_OPTION_FROM_DATE
,      CLM_OPTION_TO_DATE
,      CLM_FUNDED_FLAG
,      CLM_BASE_LINE_NUM
,      CONFORMED_LINE_ID
,      AMENDMENT_TYPE
,      AMENDMENT_STATUS
,      COST_CONSTRAINT
,      CONTRACT_TYPE
,      FUND_SOURCE_NOT_KNOWN
FROM APPS.PO_REQUISITION_LINES_CLM_V;

Dependencies

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APPS.PO_REQUISITION_LINES_CLM_V references the following:

SchemaAPPS
SynonymPO_REQUISITION_LINES
APPS.PO_REQUISITION_LINES_CLM_V is referenced by following:

SchemaAPPS
Package BodyPO_APPROVAL_ACTION - show dependent code
Package BodyPO_SUPPLY - show dependent code