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[Dependency Information]
| Object Name: | POS_PO_RFQ_HEADERS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PO.POS_PO_RFQ_HEADERS_V
POS.POS_PO_RFQ_HEADERS_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This View Displays RFQ Header Information for all Organizations
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Id | |
| PO_HEADER_ID | NUMBER | Yes | Document Unique identifier | |
| SEGMENT1 | VARCHAR2 | (20) | Yes | Key Flexfield enabled flag |
| SEGMENT2 | VARCHAR2 | (20) | Key Flexfield enabled flag | |
| SEGMENT3 | VARCHAR2 | (20) | Key Flexfield enabled flag | |
| SEGMENT4 | VARCHAR2 | (20) | Key Flexfield enabled flag | |
| SEGMENT5 | VARCHAR2 | (20) | Key Flexfield enabled flag | |
| DISPLAYED_QUOTE_TYPE | VARCHAR2 | (80) | Yes | Document Type Name |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | Document Type Lookup Code |
| STATUS | VARCHAR2 | (80) | Yes | Status of RFQ |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status Lookup Code | |
| REVISION_NUM | NUMBER | Revision Number | ||
| VENDOR_ID | NUMBER | Supplier Unique Identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_ID | NUMBER | Supplier Site unique identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
| VENDOR_CONTACT_ID | NUMBER | Supplier Contact Unique identifier | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | Supplier Contact | |
| AGENT_ID | NUMBER | (9) | Yes | Employee id |
| AGENT_NAME | VARCHAR2 | (240) | Employee Name | |
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Number of the quotation for the supplier | |
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate a quotation | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of the document used to autocreate another document | |
| FROM_RFQ_NUMBER | VARCHAR2 | (20) | RFQ Number used | |
| RFQ_CLOSE_DATE | DATE | Date the RFQ will be closed | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | Method the supplier should use to reply to the RFQ | |
| REPLY_DATE | DATE | Reply Date | ||
| START_DATE | DATE | Date the document becomes effective | ||
| END_DATE | DATE | Expiration date of the document | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship to location unique identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location | |
| BILL_TO_LOCATION_ID | NUMBER | Bill to location unique identifier | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | Bill to location code | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Approval required flaf | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| DISP_RATE_TYPE | VARCHAR2 | (30) | Currency Display Rate type | |
| RATE_TYPE | VARCHAR2 | (30) | Currency rate Type | |
| RATE_DATE | DATE | Currency Conversion Rate Date | ||
| RATE | NUMBER | Currency Conversion rate | ||
| COMMENTS | VARCHAR2 | (240) | Descriptive Comment | |
| TERMS_ID | NUMBER | Payment Terms unique identifier | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment Terms Name | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Freight Terms Code | |
| FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Displayed Field | |
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Carreir to be used | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | FOB Lookup COde | |
| FOB_DSP | VARCHAR2 | (80) | Displayed Field | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Short note for Supplier | |
| QUOTE_WARNING_DELAY | NUMBER | Number of days prior to the expiration of the quotation that you want to be notified | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | Class of quotation | |
| PRINTED_DATE | DATE | Date of print | ||
| REVISED_DATE | DATE | Revison date | ||
| CLOSED_DATE | DATE | Date of closure | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of quotation | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Yes | Summary Flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Yes | Enabled Flag |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| CREATED_BY | NUMBER | Standard Who Column | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATION_DATE_DISP | DATE | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| REQUEST_ID | NUMBER | Standard Who Column | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Field | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flex Field | |
| ORG_ID | NUMBER | Organization Unique Identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, PO_HEADER_ID
, SEGMENT1
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, DISPLAYED_QUOTE_TYPE
, TYPE_LOOKUP_CODE
, STATUS
, STATUS_LOOKUP_CODE
, REVISION_NUM
, VENDOR_ID
, VENDOR_NAME
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, VENDOR_CONTACT_ID
, VENDOR_CONTACT
, AGENT_ID
, AGENT_NAME
, QUOTE_VENDOR_QUOTE_NUMBER
, FROM_HEADER_ID
, FROM_TYPE_LOOKUP_CODE
, FROM_RFQ_NUMBER
, RFQ_CLOSE_DATE
, REPLY_METHOD_LOOKUP_CODE
, REPLY_DATE
, START_DATE
, END_DATE
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION
, BILL_TO_LOCATION_ID
, BILL_TO_LOCATION
, APPROVAL_REQUIRED_FLAG
, CURRENCY_CODE
, DISP_RATE_TYPE
, RATE_TYPE
, RATE_DATE
, RATE
, COMMENTS
, TERMS_ID
, PAYMENT_TERMS
, FREIGHT_TERMS_LOOKUP_CODE
, FREIGHT_TERMS_DSP
, SHIP_VIA_LOOKUP_CODE
, FOB_LOOKUP_CODE
, FOB_DSP
, NOTE_TO_VENDOR
, QUOTE_WARNING_DELAY
, QUOTATION_CLASS_CODE
, PRINTED_DATE
, REVISED_DATE
, CLOSED_DATE
, QUOTE_TYPE_LOOKUP_CODE
, SUMMARY_FLAG
, ENABLED_FLAG
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, CREATION_DATE_DISP
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, ORG_ID
, ORG_NAME
FROM APPS.POS_PO_RFQ_HEADERS_V;
APPS
AP_TERMS
FND_GLOBAL
- show dependent code
GL_DAILY_CONVERSION_TYPES
HR_ALL_ORGANIZATION_UNITS_TL
HR_LOCATIONS_ALL
PER_ALL_PEOPLE_F
PO_DOCUMENT_TYPES_ALL_VL
PO_HEADERS_ALL
PO_LOOKUP_CODES
PO_RFQ_VENDORS
PO_VENDORS
PO_VENDOR_CONTACTS
PO_VENDOR_SITES_ALL
APPS.POS_PO_RFQ_HEADERS_V is not referenced by any database object
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