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

VIEW: APPS.GMF_SUBLEDGER_REP_V

Object Details

Object Name:	GMF_SUBLEDGER_REP_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.

Subledger Report View

[View Source]

Columns

Name	Datatype	Length	Comments
REFERENCE_NO	NUMBER		Reference Number
HEADER_ID	NUMBER		Header Identifier
EVENT_ID	NUMBER		SLA Event Identifier
LEGAL_ENTITY_ID	NUMBER		Legal Entity
LEDGER_ID	NUMBER		Ledger Identifier
OPERATING_UNIT	NUMBER		Operating Unit
BASE_CURRENCY	VARCHAR2	(50)	Base Currency
VALUATION_COST_TYPE	VARCHAR2	(50)	Valuation Cost Type Code
VALUATION_COST_TYPE_ID	NUMBER		Valuation Cost Type Identifier
INVENTORY_ITEM_ID	NUMBER		Inventory Item Identifier
ORGANIZATION_ID	NUMBER		Organization Identifier
ITEM_REVISION	VARCHAR2	(3)	Inventory Item Revision
TRANSACTION_SOURCE_TYPE_ID	NUMBER		Transaction Source Type Identifier
TRANSACTION_ACTION_ID	NUMBER		Transaction Action Identifier
TRANSACTION_TYPE_ID	NUMBER		Transaction Type Identifier
ENTITY_CODE	VARCHAR2	(50)	Entity Code
EVENT_CLASS	VARCHAR2	(50)	Event Class Code
EVENT_TYPE	VARCHAR2	(50)	Event Type Code
TRANSACTION_ID	NUMBER		Transaction Identifier from MTL_MATERIAL_TRANSACTIONS table
TRANSACTION_DATE	DATE		Transaction Date
TRANSACTION_QUANTITY	NUMBER		Transaction Quantity
TRANSACTION_UOM	VARCHAR2	(50)	Transaction Unit Of Measure
CM_ADJUSTMENT_TYPE	VARCHAR2	(23)	adjustment type
CM_ADJUST_COST	NUMBER		adjustment cost
CM_REASON_CODE	VARCHAR2	(4)	costing reason code
CM_PERIOD_CODE	VARCHAR2	(10)	costing period code
CM_CALENDAR_CODE	VARCHAR2	(10)	calendar code
CM_LOT_NUMBER	VARCHAR2	(80)	lot number
IN_SUBINVENTORY_CODE	VARCHAR2	(10)	subinventory code
IN_TRANSFER_SUBINVENTORY	VARCHAR2	(10)	Transfer Subinventory code
PM_BATCH_NUMBER	VARCHAR2	(32)	batch number
PM_BATCH_STATUS	VARCHAR2	(80)	batch status (wip, completed, closed)
PM_ACTUAL_START_DATE	DATE		batch actual start date
PM_ACTUAL_CMPLT_DATE	DATE		batch actual completion date
PM_FORMULA_NO	VARCHAR2	(32)	batch formula number
PM_FORMULA_VERS	NUMBER		batch formula version
PM_ROUTING_NO	VARCHAR2	(32)	batch routing number
PM_ROUTING_VERS	NUMBER		batch routing version
PM_RECIPE_NO	VARCHAR2	(32)	batch recipe number
PM_RECIPE_VERSION	NUMBER		batch recipe version
PM_RESOURCES	VARCHAR2	(16)	batch resources
PO_PURCHASE_NUMBER	VARCHAR2	(30)	purchase order number
PO_SUPPLIER_NAME	VARCHAR2	(240)	supplier name
PO_RECEIPT_NUMBER	VARCHAR2	(30)	purchase order receipt number
PO_RECEIPT_LINE_NUMBER	NUMBER		purchase order receipt line number
OM_ORDER_NUMBER	NUMBER		sales order Number
OM_CUSTOMER_NUMBER	VARCHAR2	(30)	customer number
OM_CUSTOMER_NAME	VARCHAR2	(360)	customer name
OM_LINE_NUMBER	NUMBER		sales order line number
OM_SHIPMENT_NUMBER	VARCHAR2	(30)	sales order shipment number

Query Text

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


SELECT REFERENCE_NO
,      HEADER_ID
,      EVENT_ID
,      LEGAL_ENTITY_ID
,      LEDGER_ID
,      OPERATING_UNIT
,      BASE_CURRENCY
,      VALUATION_COST_TYPE
,      VALUATION_COST_TYPE_ID
,      INVENTORY_ITEM_ID
,      ORGANIZATION_ID
,      ITEM_REVISION
,      TRANSACTION_SOURCE_TYPE_ID
,      TRANSACTION_ACTION_ID
,      TRANSACTION_TYPE_ID
,      ENTITY_CODE
,      EVENT_CLASS
,      EVENT_TYPE
,      TRANSACTION_ID
,      TRANSACTION_DATE
,      TRANSACTION_QUANTITY
,      TRANSACTION_UOM
,      CM_ADJUSTMENT_TYPE
,      CM_ADJUST_COST
,      CM_REASON_CODE
,      CM_PERIOD_CODE
,      CM_CALENDAR_CODE
,      CM_LOT_NUMBER
,      IN_SUBINVENTORY_CODE
,      IN_TRANSFER_SUBINVENTORY
,      PM_BATCH_NUMBER
,      PM_BATCH_STATUS
,      PM_ACTUAL_START_DATE
,      PM_ACTUAL_CMPLT_DATE
,      PM_FORMULA_NO
,      PM_FORMULA_VERS
,      PM_ROUTING_NO
,      PM_ROUTING_VERS
,      PM_RECIPE_NO
,      PM_RECIPE_VERSION
,      PM_RESOURCES
,      PO_PURCHASE_NUMBER
,      PO_SUPPLIER_NAME
,      PO_RECEIPT_NUMBER
,      PO_RECEIPT_LINE_NUMBER
,      OM_ORDER_NUMBER
,      OM_CUSTOMER_NUMBER
,      OM_CUSTOMER_NAME
,      OM_LINE_NUMBER
,      OM_SHIPMENT_NUMBER
FROM APPS.GMF_SUBLEDGER_REP_V;

Dependencies

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APPS.GMF_SUBLEDGER_REP_V references the following:

APPS: AP_INVOICE_DISTRIBUTIONS_ALL; CM_ADJS_DTL; FND_DATE - show dependent code; FND_MESSAGE - show dependent code; GL_ALOC_DTL; GME_BATCH_HEADER_VW; GME_RESOURCE_TXNS; GMF_INVOICE_DISTRIBUTIONS; GMF_LC_ACTUAL_COST_ADJS; GMF_LC_ADJ_TRANSACTIONS; GMF_LC_LOT_COST_ADJS; GMF_LOT_COST_ADJUSTMENTS; GMF_LOT_COST_ADJUSTMENT_DTLS; GMF_PERIOD_BALANCES; GMF_PERIOD_STATUSES; GMF_RCV_ACCOUNTING_TXNS; GMF_XLA_EXTRACT_HEADERS; HZ_CUST_ACCOUNTS; HZ_PARTIES; MTL_MATERIAL_TRANSACTIONS; OE_ORDER_HEADERS_ALL; OE_ORDER_LINES_ALL; PO_DISTRIBUTIONS_ALL; PO_HEADERS_ALL; PO_LINES_ALL; PO_VENDORS; RCV_SHIPMENT_HEADERS; RCV_SHIPMENT_LINES; RCV_TRANSACTIONS

APPS.GMF_SUBLEDGER_REP_V is not referenced by any database object