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

VIEW: APPS.WIP_EAM_DIRECT_ITEMS_V

Object Details

Object Name:	WIP_EAM_DIRECT_ITEMS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	WIP.WIP_EAM_DIRECT_ITEMS_V
Subobject Name:
Status:	VALID

View Type

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.

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Columns

Name	Datatype	Length	Comments
WORK_ORDER_NUMBER	NUMBER		Work order number
TASK_NUMBER	NUMBER		Operation sequence number
ORGANIZATION_ID	NUMBER
REQUISITION_NUMBER	VARCHAR2	(20)	Requisition number
PO_NUMBER	VARCHAR2	(20)	Purchase order number
ITEM_DESCRIPTION	VARCHAR2	(240)	Item description
UOM_CODE	VARCHAR2	(3)	Unit of measure code
UNIT_PRICE	NUMBER		Unit price
CURRENCY_CODE	VARCHAR2	(15)	Currency code
RQL_ORDERED	NUMBER		Quantity ordered in the requisition
QUANTITY_ORDERED	NUMBER		Quantity ordered in the purchase order
QUANTITY_RECEIVED	NUMBER		Quantity received for a purchase order
LATEST_DELIVERY_DATE	DATE		No Longer Used
PO_QUANTITY_ORDERED	NUMBER		Actual quantity ordered as recorded in purchase order distributions
PO_QUANTITY_CANCELLED	NUMBER		Quantity canceled as recorded in the purchase order distributions
SUPPLIER_NAME	VARCHAR2	(240)	Name of the supplier
SUPPLIER_NUMBER	VARCHAR2	(30)	Supplier number
LINE_LOCATION_ID	NUMBER		Location identifier for a line item
PO_LINE_CANCEL_FLAG	VARCHAR2	(1)	Cancel flag for a line item
ITEM_ID	NUMBER		Item identifier
CLOSED_CODE	VARCHAR2	(25)
PO_CLOSED_CODE	VARCHAR2	(25)
REQ_AUTHORIZATION_STATUS	VARCHAR2	(25)
PO_AUTHORIZATION_STATUS	VARCHAR2	(25)
PO_LINE_ID	NUMBER
PO_HEADER_ID	NUMBER
REQUISITION_HEADER_ID	NUMBER
DIRECT_ITEM_SEQUENCE_ID	NUMBER
CATEGORY_ID	NUMBER
PO_RELEASE_ID	NUMBER		PO Release Id
REQUISITION_LINE_ID	NUMBER
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)	Order type of the line
AMOUNT	NUMBER		amount
AMOUNT_DELIVERED	NUMBER		Amount Delivered

Query Text

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


SELECT WORK_ORDER_NUMBER
,      TASK_NUMBER
,      ORGANIZATION_ID
,      REQUISITION_NUMBER
,      PO_NUMBER
,      ITEM_DESCRIPTION
,      UOM_CODE
,      UNIT_PRICE
,      CURRENCY_CODE
,      RQL_ORDERED
,      QUANTITY_ORDERED
,      QUANTITY_RECEIVED
,      LATEST_DELIVERY_DATE
,      PO_QUANTITY_ORDERED
,      PO_QUANTITY_CANCELLED
,      SUPPLIER_NAME
,      SUPPLIER_NUMBER
,      LINE_LOCATION_ID
,      PO_LINE_CANCEL_FLAG
,      ITEM_ID
,      CLOSED_CODE
,      PO_CLOSED_CODE
,      REQ_AUTHORIZATION_STATUS
,      PO_AUTHORIZATION_STATUS
,      PO_LINE_ID
,      PO_HEADER_ID
,      REQUISITION_HEADER_ID
,      DIRECT_ITEM_SEQUENCE_ID
,      CATEGORY_ID
,      PO_RELEASE_ID
,      REQUISITION_LINE_ID
,      ORDER_TYPE_LOOKUP_CODE
,      AMOUNT
,      AMOUNT_DELIVERED
FROM APPS.WIP_EAM_DIRECT_ITEMS_V;

Dependencies

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APPS.WIP_EAM_DIRECT_ITEMS_V references the following:

APPS: MTL_UNITS_OF_MEASURE; PO_DISTRIBUTIONS_ALL; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_LINE_TYPES; PO_REQUISITION_HEADERS_ALL; PO_REQUISITION_LINES_ALL; PO_REQ_DISTRIBUTIONS_ALL; PO_VENDORS; WIP_EAM_DIRECT_ITEMS

APPS.WIP_EAM_DIRECT_ITEMS_V is referenced by following:

APPS: PJM_TRANSFER_CHARGES_PKG - show dependent code