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

VIEW: APPS.POFV_SCHEDULED_DISTRIBUTIONS

Object Details

Object Name:	POFV_SCHEDULED_DISTRIBUTIONS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POFV_SCHEDULED_DISTRIBUTIONS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This shows accounting distribution and requisition information for a planned purchase order scheduled shipment.

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Columns

Name	Datatype	Length	Mandatory	Comments
PO_DISTRIBUTION_ID	NUMBER		Yes
DISTRIBUTION_NUMBER	NUMBER		Yes
PO_SHIPMENT_ID	NUMBER
SHIPMENT_NUMBER	NUMBER
PO_LINE_ID	NUMBER
LINE_NUMBER	NUMBER		Yes
PLANNED_PO_ID	NUMBER		Yes
PLANNED_PO_DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
PLANNED_RELEASE_ID	NUMBER
RELEASE_NUMBER	NUMBER		Yes
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
ORDERED_QUANTITY	NUMBER
DELIVERED_QUANTITY	NUMBER
CANCELLED_QUANTITY	NUMBER
BILLED_QUANTITY	NUMBER
BILLED_AMOUNT	NUMBER
CURRENCY_CONVERSION_RATE	NUMBER
CURRENCY_CONVERSION_RATE_DATE	DATE
GL_CANCEL_DATE	DATE
GL_CLOSED_DATE	DATE
_LA:ACCRUE_ON_RECEIPT_FLAG	CHAR	(68)
_LA:ACCRUED_FLAG	CHAR	(58)
_LA:PREVENT_ENCUMBRANCE_FLAG	CHAR	(70)
_LA:ENCUMBERED_FLAG	CHAR	(61)
ENCUMBERED_AMOUNT	NUMBER
GL_ENCUMBERED_DATE	DATE
GL_ENCUMBERED_PERIOD_NAME	VARCHAR2	(15)
UNENCUMBERED_AMOUNT	NUMBER
UNENCUMBERED_QUANTITY	NUMBER
_LA:FUNDS_CHECK_FAILURE_TYPE	CHAR	(74)
_LA:DESTINATION_TYPE	CHAR	(77)
PROJECT_EXPENDITURE_TYPE	VARCHAR2	(30)
EXPENDITURE_ITEM_DATE	DATE
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
_DF	CHAR	(26)
SET_OF_BOOKS_ID	NUMBER		Yes
SET_OF_BOOKS_NAME	VARCHAR2	(30)	Yes
CHARGE_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:CHARGE:_CO	CHAR	(16)
BUDGET_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:BUDGET:_CO	CHAR	(16)
ACCRUAL_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:ACCRUAL:_CO	CHAR	(16)
VARIANCE_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:VARIANCE:_CO	CHAR	(16)
DEST_CHARGE_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:DST_CHRG:_CO	CHAR	(16)
DEST_VARIANCE_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:DST_VAR:_CO	CHAR	(16)
DELIVER_TO_PERSON_ID	NUMBER	(9)
DELIVER_TO_PERSON	VARCHAR2	(240)
DELIVER_TO_LOCATION_ID	NUMBER
DELIVER_TO_LOCATION	VARCHAR2	(60)
DESTINATION_ORGANIZATION_ID	NUMBER
DESTINATION_ORGANIZATION_CODE	VARCHAR2	(3)
DESTINATION_ORGANIZATION_NAME	VARCHAR2	(240)
DESTINATION_SUBINVENTORY	VARCHAR2	(10)
REQUISITION_DISTRIBUTION_ID	NUMBER
REQ_DOCUMENT_NUMBER	VARCHAR2	(20)
REQ_LINE_NUMBER	NUMBER
REQ_DISTRIBUTION_NUMBER	NUMBER
PROJECT_ID	NUMBER
PROJECT_NAME	VARCHAR2	(30)
TASK_ID	NUMBER
TASK_NUMBER	VARCHAR2	(25)
EXPENDITURE_ORGANIZATION_ID	NUMBER
EXPENDITURE_ORGANIZATION_CODE	VARCHAR2	(3)
EXPENDITURE_ORGANIZATION_NAME	VARCHAR2	(240)
BILL_OF_MATERIAL_RESOURCE_ID	NUMBER
BILL_OF_MATERIAL_RESOURCE	VARCHAR2	(10)
WIP_ENTITY_ID	NUMBER
WIP_JOB_NAME	VARCHAR2	(240)
WIP_LINE_ID	NUMBER
WIP_LINE_CODE	VARCHAR2	(10)
WIP_REPETITIVE_SCHEDULE_ID	NUMBER
WIP_OPERATION_SEQUENCE_NUMBER	NUMBER
WIP_RESOURCE_SEQUENCE_NUMBER	NUMBER
CREATED_DATE	DATE
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
OKE_CONTRACT_LINE_ID	NUMBER
OKE_CONTRACT_DELIVERABLE_ID	NUMBER
OKE_CONTRACT_LINE_NUM	VARCHAR2	(150)
OKE_CONTRACT_DELIVERABLE_NUM	VARCHAR2	(150)
QUANTITY_FINANCED	NUMBER			Quantity Financed
AMOUNT_FINANCED	NUMBER			Amount Financed
QUANTITY_RECOUPED	NUMBER			Quantity Recouped
AMOUNT_RECOUPED	NUMBER			Amount Recouped
RETAINAGE_WITHHELD_AMOUNT	NUMBER			Retainage Withheld Amount
RETAINAGE_RELEASED_AMOUNT	NUMBER			Retainage Released Amount
TAX_ATTRIBUTE_UPDATE_CODE	VARCHAR2	(15)		Tax Attribute Update Code

Query Text

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


SELECT PO_DISTRIBUTION_ID
,      DISTRIBUTION_NUMBER
,      PO_SHIPMENT_ID
,      SHIPMENT_NUMBER
,      PO_LINE_ID
,      LINE_NUMBER
,      PLANNED_PO_ID
,      PLANNED_PO_DOCUMENT_NUMBER
,      PLANNED_RELEASE_ID
,      RELEASE_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      ORDERED_QUANTITY
,      DELIVERED_QUANTITY
,      CANCELLED_QUANTITY
,      BILLED_QUANTITY
,      BILLED_AMOUNT
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_RATE_DATE
,      GL_CANCEL_DATE
,      GL_CLOSED_DATE
,      _LA:ACCRUE_ON_RECEIPT_FLAG
,      _LA:ACCRUED_FLAG
,      _LA:PREVENT_ENCUMBRANCE_FLAG
,      _LA:ENCUMBERED_FLAG
,      ENCUMBERED_AMOUNT
,      GL_ENCUMBERED_DATE
,      GL_ENCUMBERED_PERIOD_NAME
,      UNENCUMBERED_AMOUNT
,      UNENCUMBERED_QUANTITY
,      _LA:FUNDS_CHECK_FAILURE_TYPE
,      _LA:DESTINATION_TYPE
,      PROJECT_EXPENDITURE_TYPE
,      EXPENDITURE_ITEM_DATE
,      USSGL_TRANSACTION_CODE
,      _DF
,      SET_OF_BOOKS_ID
,      SET_OF_BOOKS_NAME
,      CHARGE_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:CHARGE:_CO
,      BUDGET_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:BUDGET:_CO
,      ACCRUAL_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:ACCRUAL:_CO
,      VARIANCE_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:VARIANCE:_CO
,      DEST_CHARGE_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:DST_CHRG:_CO
,      DEST_VARIANCE_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:DST_VAR:_CO
,      DELIVER_TO_PERSON_ID
,      DELIVER_TO_PERSON
,      DELIVER_TO_LOCATION_ID
,      DELIVER_TO_LOCATION
,      DESTINATION_ORGANIZATION_ID
,      DESTINATION_ORGANIZATION_CODE
,      DESTINATION_ORGANIZATION_NAME
,      DESTINATION_SUBINVENTORY
,      REQUISITION_DISTRIBUTION_ID
,      REQ_DOCUMENT_NUMBER
,      REQ_LINE_NUMBER
,      REQ_DISTRIBUTION_NUMBER
,      PROJECT_ID
,      PROJECT_NAME
,      TASK_ID
,      TASK_NUMBER
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_ORGANIZATION_CODE
,      EXPENDITURE_ORGANIZATION_NAME
,      BILL_OF_MATERIAL_RESOURCE_ID
,      BILL_OF_MATERIAL_RESOURCE
,      WIP_ENTITY_ID
,      WIP_JOB_NAME
,      WIP_LINE_ID
,      WIP_LINE_CODE
,      WIP_REPETITIVE_SCHEDULE_ID
,      WIP_OPERATION_SEQUENCE_NUMBER
,      WIP_RESOURCE_SEQUENCE_NUMBER
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      OKE_CONTRACT_LINE_ID
,      OKE_CONTRACT_DELIVERABLE_ID
,      OKE_CONTRACT_LINE_NUM
,      OKE_CONTRACT_DELIVERABLE_NUM
,      QUANTITY_FINANCED
,      AMOUNT_FINANCED
,      QUANTITY_RECOUPED
,      AMOUNT_RECOUPED
,      RETAINAGE_WITHHELD_AMOUNT
,      RETAINAGE_RELEASED_AMOUNT
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POFV_SCHEDULED_DISTRIBUTIONS;

Dependencies

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APPS.POFV_SCHEDULED_DISTRIBUTIONS references the following:

APPS: BOM_RESOURCES; GL_CODE_COMBINATIONS; GL_SETS_OF_BOOKS; HR_ALL_ORGANIZATION_UNITS; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; MTL_PARAMETERS; MTL_SECONDARY_INVENTORIES; OKC_K_LINES_B; OKE_K_DELIVERABLES_B; PA_PROJECTS_ALL; PA_TASKS; PER_PEOPLE_F; PO_DISTRIBUTIONS_ALL; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_RELEASES_ALL; PO_REQUISITION_HEADERS_ALL; PO_REQUISITION_LINES_ALL; PO_REQ_DISTRIBUTIONS_ALL; WIP_ENTITIES; WIP_LINES; WIP_OPERATIONS; WIP_OPERATION_RESOURCES

APPS.POFV_SCHEDULED_DISTRIBUTIONS is not referenced by any database object