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[Dependency Information]
Object Name: | POS_RCV_RETURNS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This View Displays Retruns Information for Shipments on Purchase Orders belonging to all organizations.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Organization Identifier | ||
PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
SHIPMENT_HEADER_ID | NUMBER | Yes | Shipment Header Identifier | |
SHIPMENT_LINE_ID | NUMBER | Yes | Shipment Line Identifier | |
TRANSACTION_ID | NUMBER | Yes | Transaction Identifier | |
TRANSACTION_TYPE | VARCHAR2 | (25) | Yes | Transaction Type |
TRANSACTION_DATE | DATE | Yes | Transaction Date | |
TRANSACT_QTY | NUMBER | Transaction Quantity | ||
TRANSACT_UOM | VARCHAR2 | (25) | Transaction Unit of Measure | |
PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
PRIMARY_QUANTITY | NUMBER | Primary Quantity | ||
QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
NET_PRIMARY_QUANTITY | NUMBER | Net Primary Quantity | ||
ITEM_ID | NUMBER | Item Identifier | ||
ITEM_REV | VARCHAR2 | (3) | Item Rev. | |
ITEM_DESC | VARCHAR2 | (240) | Item Description | |
VENDOR_ITEM_NUM | VARCHAR2 | (25) | Vendor Item Number | |
DESTINATION_TYPE | VARCHAR2 | (25) | Destination Type | |
PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
PO_LINE_ID | NUMBER | Purchase Order Line Identifier | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location Identifier | ||
PO_DISTRIBUTION_ID | NUMBER | Purchase Order Distribution Identifier | ||
PO_RELEASE_ID | NUMBER | Purchase Order Release Identifier | ||
ROUTING_HEADER_ID | NUMBER | Routing Header Identifier | ||
SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | Ship-to Location Description | |
EMPLOYEE_ID | NUMBER | (9) | Employee Identifier | |
RECEIVER | VARCHAR2 | (240) | Receiver | |
DELIVER_TO_LOCATION_ID | NUMBER | Deliver to Location Identifier | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | Deliver to Person Identifier | |
SOURCE_DOC_CODE | VARCHAR2 | (25) | Source Document Code | |
SOURCE_DOC_UOM | VARCHAR2 | (25) | Source Document Unit of Measure | |
SOURCE_DOC_QTY | NUMBER | Source Document Quantity | ||
SOURCE_TYPE | VARCHAR2 | (25) | Yes | Source Type |
SUPPLIER_ID | NUMBER | Supplier Identifier | ||
SUPPLIER | VARCHAR2 | (240) | Supplier | |
VENDOR_ID | NUMBER | Vendor Identifier | ||
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
VENDOR_NUMBER | VARCHAR2 | (30) | Yes | Vendor Number |
SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier Site | |
WIP_ENTITY_ID | NUMBER | Work-in Process Entity Identifier | ||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection Status Code | |
REASON_ID | NUMBER | Reason Identifier | ||
COMMENTS | VARCHAR2 | (240) | Comments | |
VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number | |
RMA_REFERENCE | VARCHAR2 | (30) | RMA Reference | |
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt Exception Flag | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_DATE | DATE | Yes | Receipt Date | |
PO_NUM | VARCHAR2 | (20) | Yes | Purchase Order Number |
PO_LINE | NUMBER | Yes | Purchase Order Line | |
PO_SHIPMENT | NUMBER | Purcahse Order Shipment | ||
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
FREIGHT_CARRIER | VARCHAR2 | (25) | Freight Carrier | |
PO_RELEASE | NUMBER | Purcahse Order Release | ||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure Look-up Code | |
NEED_BY_DATE | DATE | Need-by Date | ||
PROMISED_DATE | DATE | Promised Date | ||
REASON | VARCHAR2 | (30) | Reason | |
SUPPLIER_URL | VARCHAR2 | (150) | Supplier Url | |
ITEM_URL | VARCHAR2 | (240) | Item Url | |
ITEM_NUM | VARCHAR2 | (40) | Item Number | |
WAYBILL_AIRBILL_NUM | VARCHAR2 | (30) | Waybill Airbill Number | |
PO_ORG_ID | NUMBER | Purchase Order Organization Identifier | ||
ORG_NAME | VARCHAR2 | (240) | Organization Name | |
CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Configuration Id |
Cut, paste (and edit) the following text to query this object:
SELECT ORGANIZATION_ID
, PARENT_TRANSACTION_ID
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, TRANSACTION_ID
, TRANSACTION_TYPE
, TRANSACTION_DATE
, TRANSACT_QTY
, TRANSACT_UOM
, PRIMARY_UOM
, PRIMARY_QUANTITY
, QUANTITY_RECEIVED
, NET_PRIMARY_QUANTITY
, ITEM_ID
, ITEM_REV
, ITEM_DESC
, VENDOR_ITEM_NUM
, DESTINATION_TYPE
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, PO_RELEASE_ID
, ROUTING_HEADER_ID
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION
, SHIP_TO_LOCATION_DESC
, EMPLOYEE_ID
, RECEIVER
, DELIVER_TO_LOCATION_ID
, DELIVER_TO_PERSON_ID
, SOURCE_DOC_CODE
, SOURCE_DOC_UOM
, SOURCE_DOC_QTY
, SOURCE_TYPE
, SUPPLIER_ID
, SUPPLIER
, VENDOR_ID
, VENDOR_NAME
, VENDOR_NUMBER
, SUPPLIER_SITE_ID
, SUPPLIER_SITE
, WIP_ENTITY_ID
, INSPECTION_STATUS_CODE
, REASON_ID
, COMMENTS
, VENDOR_LOT_NUM
, RMA_REFERENCE
, RECEIPT_EXCEPTION_FLAG
, RECEIPT_NUM
, RECEIPT_DATE
, PO_NUM
, PO_LINE
, PO_SHIPMENT
, SHIPMENT_NUM
, BILL_OF_LADING
, PACKING_SLIP
, FREIGHT_CARRIER
, PO_RELEASE
, UNIT_MEAS_LOOKUP_CODE
, NEED_BY_DATE
, PROMISED_DATE
, REASON
, SUPPLIER_URL
, ITEM_URL
, ITEM_NUM
, WAYBILL_AIRBILL_NUM
, PO_ORG_ID
, ORG_NAME
, CONSIGNED_FLAG
, SUPPLIER_REF_NUMBER
FROM APPS.POS_RCV_RETURNS_V;
APPS.POS_RCV_RETURNS_V is not referenced by any database object
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