[Home] [Help] [Dependency Information]
Object Name: | OKE_DELIVERABLE_PURCHASING_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCE_HEADER_ID | NUMBER | Contract document unique identifier | ||
SOURCE_DELIVERABLE_ID | NUMBER | Contract document line item unique identifier | ||
ACTION_ID | NUMBER | Contract deliverable unique identifier | ||
PROJECT_ID | NUMBER | System generated project unique identifier | ||
TASK_ID | NUMBER | System generated task unique identifier | ||
PO_HEADER_ID | NUMBER | Yes | Purchase order unique identifier | |
PO_LINE_ID | NUMBER | Yes | Purchase order line unique identifier | |
PO_LINE_LOCATION_ID | NUMBER | Yes | Purchase order shipment unique identifier | |
PO_NUMBER | VARCHAR2 | (20) | Yes | Purchase order number |
PO_LINE_NUMBER | NUMBER | Yes | Purchase order line number | |
PO_SHIPMENT_NUMBER | NUMBER | Purchase order shipment number | ||
QUANTITY_ORDERED | NUMBER | Quantity ordered | ||
QUANTITY_DELIVERED | NUMBER | Quantity delivered | ||
QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
UOM | VARCHAR2 | (25) | Unit of measure | |
BUYER | VARCHAR2 | (240) | Buyer | |
PO_NEED_BY_DATE | DATE | Need by date | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_NUMBER | VARCHAR2 | (30) | Yes | |
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | ||
STATUS | VARCHAR2 | (80) | Yes | Purchase order status |
RECEIVING_LOCATION | VARCHAR2 | (60) | Receiving location |
Cut, paste (and edit) the following text to query this object:
SELECT SOURCE_HEADER_ID
, SOURCE_DELIVERABLE_ID
, ACTION_ID
, PROJECT_ID
, TASK_ID
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_NUMBER
, PO_LINE_NUMBER
, PO_SHIPMENT_NUMBER
, QUANTITY_ORDERED
, QUANTITY_DELIVERED
, QUANTITY_CANCELLED
, UOM
, BUYER
, PO_NEED_BY_DATE
, SUPPLIER_ID
, SUPPLIER_NAME
, SUPPLIER_NUMBER
, SUPPLIER_SITE_ID
, SUPPLIER_SITE_CODE
, STATUS
, RECEIVING_LOCATION
FROM APPS.OKE_DELIVERABLE_PURCHASING_V;
APPS.OKE_DELIVERABLE_PURCHASING_V is not referenced by any database object
|
|
|