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

VIEW: PO.PO_REQUISITIONS_INTERFACE_ALL#

Object Details

Object Name:	PO_REQUISITIONS_INTERFACE_ALL#
Object Type:	VIEW
Owner:	PO
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
TRANSACTION_ID	NUMBER
PROCESS_FLAG	VARCHAR2	(30)
REQUEST_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
INTERFACE_SOURCE_CODE	VARCHAR2	(25)	Yes
INTERFACE_SOURCE_LINE_ID	NUMBER
SOURCE_TYPE_CODE	VARCHAR2	(25)
REQUISITION_HEADER_ID	NUMBER
REQUISITION_LINE_ID	NUMBER
REQ_DISTRIBUTION_ID	NUMBER
REQUISITION_TYPE	VARCHAR2	(25)
DESTINATION_TYPE_CODE	VARCHAR2	(25)	Yes
ITEM_DESCRIPTION	VARCHAR2	(240)
QUANTITY	NUMBER
UNIT_PRICE	NUMBER
AUTHORIZATION_STATUS	VARCHAR2	(25)	Yes
BATCH_ID	NUMBER
GROUP_CODE	VARCHAR2	(30)
DELETE_ENABLED_FLAG	VARCHAR2	(1)
UPDATE_ENABLED_FLAG	VARCHAR2	(1)
APPROVER_ID	NUMBER	(9)
APPROVER_NAME	VARCHAR2	(240)
APPROVAL_PATH_ID	NUMBER
NOTE_TO_APPROVER	VARCHAR2	(4000)
PREPARER_ID	NUMBER	(9)
AUTOSOURCE_FLAG	VARCHAR2	(1)
REQ_NUMBER_SEGMENT1	VARCHAR2	(20)
REQ_NUMBER_SEGMENT2	VARCHAR2	(20)
REQ_NUMBER_SEGMENT3	VARCHAR2	(20)
REQ_NUMBER_SEGMENT4	VARCHAR2	(20)
REQ_NUMBER_SEGMENT5	VARCHAR2	(20)
HEADER_DESCRIPTION	VARCHAR2	(240)
HEADER_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
HEADER_ATTRIBUTE1	VARCHAR2	(150)
HEADER_ATTRIBUTE2	VARCHAR2	(150)
HEADER_ATTRIBUTE3	VARCHAR2	(150)
HEADER_ATTRIBUTE4	VARCHAR2	(150)
HEADER_ATTRIBUTE5	VARCHAR2	(150)
HEADER_ATTRIBUTE6	VARCHAR2	(150)
HEADER_ATTRIBUTE7	VARCHAR2	(150)
HEADER_ATTRIBUTE8	VARCHAR2	(150)
HEADER_ATTRIBUTE9	VARCHAR2	(150)
HEADER_ATTRIBUTE10	VARCHAR2	(150)
HEADER_ATTRIBUTE11	VARCHAR2	(150)
HEADER_ATTRIBUTE12	VARCHAR2	(150)
HEADER_ATTRIBUTE13	VARCHAR2	(150)
HEADER_ATTRIBUTE14	VARCHAR2	(150)
URGENT_FLAG	VARCHAR2	(1)
HEADER_ATTRIBUTE15	VARCHAR2	(150)
RFQ_REQUIRED_FLAG	VARCHAR2	(1)
JUSTIFICATION	VARCHAR2	(480)
NOTE_TO_BUYER	VARCHAR2	(480)
NOTE_TO_RECEIVER	VARCHAR2	(480)
ITEM_ID	NUMBER
ITEM_SEGMENT1	VARCHAR2	(40)
ITEM_SEGMENT2	VARCHAR2	(40)
ITEM_SEGMENT3	VARCHAR2	(40)
ITEM_SEGMENT4	VARCHAR2	(40)
ITEM_SEGMENT5	VARCHAR2	(40)
ITEM_SEGMENT6	VARCHAR2	(40)
ITEM_SEGMENT7	VARCHAR2	(40)
ITEM_SEGMENT8	VARCHAR2	(40)
ITEM_SEGMENT9	VARCHAR2	(40)
ITEM_SEGMENT10	VARCHAR2	(40)
ITEM_SEGMENT11	VARCHAR2	(40)
ITEM_SEGMENT12	VARCHAR2	(40)
ITEM_SEGMENT13	VARCHAR2	(40)
ITEM_SEGMENT14	VARCHAR2	(40)
ITEM_SEGMENT15	VARCHAR2	(40)
ITEM_SEGMENT16	VARCHAR2	(40)
ITEM_SEGMENT17	VARCHAR2	(40)
ITEM_SEGMENT18	VARCHAR2	(40)
ITEM_SEGMENT19	VARCHAR2	(40)
ITEM_SEGMENT20	VARCHAR2	(40)
ITEM_REVISION	VARCHAR2	(3)
CHARGE_ACCOUNT_ID	NUMBER
CHARGE_ACCOUNT_SEGMENT1	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT2	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT3	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT4	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT5	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT6	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT7	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT8	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT9	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT10	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT11	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT12	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT13	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT14	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT15	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT16	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT17	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT18	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT19	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT20	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT21	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT22	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT23	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT24	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT25	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT26	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT27	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT28	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT29	VARCHAR2	(25)
CHARGE_ACCOUNT_SEGMENT30	VARCHAR2	(25)
CATEGORY_ID	NUMBER
CATEGORY_SEGMENT1	VARCHAR2	(40)
CATEGORY_SEGMENT2	VARCHAR2	(40)
CATEGORY_SEGMENT3	VARCHAR2	(40)
CATEGORY_SEGMENT4	VARCHAR2	(40)
CATEGORY_SEGMENT5	VARCHAR2	(40)
CATEGORY_SEGMENT6	VARCHAR2	(40)
CATEGORY_SEGMENT7	VARCHAR2	(40)
CATEGORY_SEGMENT8	VARCHAR2	(40)
CATEGORY_SEGMENT9	VARCHAR2	(40)
CATEGORY_SEGMENT10	VARCHAR2	(40)
CATEGORY_SEGMENT11	VARCHAR2	(40)
CATEGORY_SEGMENT12	VARCHAR2	(40)
CATEGORY_SEGMENT13	VARCHAR2	(40)
CATEGORY_SEGMENT14	VARCHAR2	(40)
CATEGORY_SEGMENT15	VARCHAR2	(40)
CATEGORY_SEGMENT16	VARCHAR2	(40)
CATEGORY_SEGMENT17	VARCHAR2	(40)
CATEGORY_SEGMENT18	VARCHAR2	(40)
CATEGORY_SEGMENT19	VARCHAR2	(40)
CATEGORY_SEGMENT20	VARCHAR2	(40)
UNIT_OF_MEASURE	VARCHAR2	(25)
UOM_CODE	VARCHAR2	(3)
LINE_TYPE_ID	NUMBER
LINE_TYPE	VARCHAR2	(25)
UN_NUMBER_ID	NUMBER
UN_NUMBER	VARCHAR2	(25)
HAZARD_CLASS_ID	NUMBER
HAZARD_CLASS	VARCHAR2	(40)
MUST_USE_SUGG_VENDOR_FLAG	VARCHAR2	(10)
REFERENCE_NUM	VARCHAR2	(25)
WIP_ENTITY_ID	NUMBER
WIP_LINE_ID	NUMBER
WIP_OPERATION_SEQ_NUM	NUMBER
WIP_RESOURCE_SEQ_NUM	NUMBER
WIP_REPETITIVE_SCHEDULE_ID	NUMBER
PROJECT_NUM	VARCHAR2	(25)
TASK_NUM	VARCHAR2	(250)
EXPENDITURE_TYPE	VARCHAR2	(30)
SOURCE_ORGANIZATION_ID	NUMBER
SOURCE_ORGANIZATION_CODE	VARCHAR2	(3)
SOURCE_SUBINVENTORY	VARCHAR2	(10)
DESTINATION_ORGANIZATION_ID	NUMBER
DESTINATION_ORGANIZATION_CODE	VARCHAR2	(3)
DESTINATION_SUBINVENTORY	VARCHAR2	(10)
DELIVER_TO_LOCATION_ID	NUMBER
DELIVER_TO_LOCATION_CODE	VARCHAR2	(60)
DELIVER_TO_REQUESTOR_ID	NUMBER	(9)
DELIVER_TO_REQUESTOR_NAME	VARCHAR2	(240)
SUGGESTED_BUYER_ID	NUMBER	(9)
SUGGESTED_BUYER_NAME	VARCHAR2	(240)
SUGGESTED_VENDOR_NAME	VARCHAR2	(240)
SUGGESTED_VENDOR_ID	NUMBER
SUGGESTED_VENDOR_SITE	VARCHAR2	(46)
SUGGESTED_VENDOR_SITE_ID	NUMBER
SUGGESTED_VENDOR_CONTACT	VARCHAR2	(80)
SUGGESTED_VENDOR_CONTACT_ID	NUMBER
SUGGESTED_VENDOR_PHONE	VARCHAR2	(25)
SUGGESTED_VENDOR_ITEM_NUM	VARCHAR2	(25)
LINE_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
LINE_ATTRIBUTE1	VARCHAR2	(150)
LINE_ATTRIBUTE2	VARCHAR2	(150)
LINE_ATTRIBUTE3	VARCHAR2	(150)
LINE_ATTRIBUTE4	VARCHAR2	(150)
LINE_ATTRIBUTE5	VARCHAR2	(150)
LINE_ATTRIBUTE6	VARCHAR2	(150)
LINE_ATTRIBUTE7	VARCHAR2	(150)
LINE_ATTRIBUTE8	VARCHAR2	(150)
LINE_ATTRIBUTE9	VARCHAR2	(150)
LINE_ATTRIBUTE10	VARCHAR2	(150)
LINE_ATTRIBUTE11	VARCHAR2	(150)
LINE_ATTRIBUTE12	VARCHAR2	(150)
LINE_ATTRIBUTE13	VARCHAR2	(150)
LINE_ATTRIBUTE14	VARCHAR2	(150)
LINE_ATTRIBUTE15	VARCHAR2	(150)
NEED_BY_DATE	DATE
NOTE1_ID	NUMBER
NOTE2_ID	NUMBER
NOTE3_ID	NUMBER
NOTE4_ID	NUMBER
NOTE5_ID	NUMBER
NOTE6_ID	NUMBER
NOTE7_ID	NUMBER
NOTE8_ID	NUMBER
NOTE9_ID	NUMBER
NOTE10_ID	NUMBER
NOTE1_TITLE	VARCHAR2	(80)
NOTE2_TITLE	VARCHAR2	(80)
NOTE3_TITLE	VARCHAR2	(80)
NOTE4_TITLE	VARCHAR2	(80)
NOTE5_TITLE	VARCHAR2	(80)
NOTE6_TITLE	VARCHAR2	(80)
NOTE7_TITLE	VARCHAR2	(80)
NOTE8_TITLE	VARCHAR2	(80)
NOTE9_TITLE	VARCHAR2	(80)
NOTE10_TITLE	VARCHAR2	(80)
GL_DATE	DATE
DIST_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
DISTRIBUTION_ATTRIBUTE1	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE2	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE3	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE4	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE5	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE6	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE7	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE8	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE9	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE10	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE11	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE12	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE13	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE14	VARCHAR2	(150)
DISTRIBUTION_ATTRIBUTE15	VARCHAR2	(150)
PREPARER_NAME	VARCHAR2	(240)
BOM_RESOURCE_ID	NUMBER
ACCRUAL_ACCOUNT_ID	NUMBER
VARIANCE_ACCOUNT_ID	NUMBER
BUDGET_ACCOUNT_ID	NUMBER
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
GOVERNMENT_CONTEXT	VARCHAR2	(30)
CURRENCY_CODE	VARCHAR2	(15)
CURRENCY_UNIT_PRICE	NUMBER
RATE	NUMBER
RATE_DATE	DATE
RATE_TYPE	VARCHAR2	(30)
PREVENT_ENCUMBRANCE_FLAG	VARCHAR2	(1)
AUTOSOURCE_DOC_HEADER_ID	NUMBER
AUTOSOURCE_DOC_LINE_NUM	NUMBER
PROJECT_ACCOUNTING_CONTEXT	VARCHAR2	(30)
EXPENDITURE_ORGANIZATION_ID	NUMBER
PROJECT_ID	NUMBER
TASK_ID	NUMBER
END_ITEM_UNIT_NUMBER	VARCHAR2	(30)
EXPENDITURE_ITEM_DATE	DATE
DOCUMENT_TYPE_CODE	VARCHAR2	(25)
ORG_ID	NUMBER
TRANSACTION_REASON_CODE	VARCHAR2	(25)
ALLOCATION_TYPE	VARCHAR2	(25)
ALLOCATION_VALUE	NUMBER
MULTI_DISTRIBUTIONS	VARCHAR2	(1)
REQ_DIST_SEQUENCE_ID	NUMBER
KANBAN_CARD_ID	NUMBER
EMERGENCY_PO_NUM	VARCHAR2	(20)
AWARD_ID	NUMBER	(15)
TAX_CODE_ID	NUMBER
OKE_CONTRACT_HEADER_ID	NUMBER
OKE_CONTRACT_NUM	VARCHAR2	(120)
OKE_CONTRACT_VERSION_ID	NUMBER
OKE_CONTRACT_LINE_ID	NUMBER
OKE_CONTRACT_LINE_NUM	VARCHAR2	(150)
OKE_CONTRACT_DELIVERABLE_ID	NUMBER
OKE_CONTRACT_DELIVERABLE_NUM	VARCHAR2	(150)
SECONDARY_UNIT_OF_MEASURE	VARCHAR2	(25)
SECONDARY_UOM_CODE	VARCHAR2	(3)
SECONDARY_QUANTITY	NUMBER
PREFERRED_GRADE	VARCHAR2	(150)
VMI_FLAG	VARCHAR2	(1)
TAX_USER_OVERRIDE_FLAG	VARCHAR2	(1)
AMOUNT	NUMBER
CURRENCY_AMOUNT	NUMBER
SHIP_METHOD	VARCHAR2	(30)
ESTIMATED_PICKUP_DATE	DATE
BASE_UNIT_PRICE	NUMBER
NEGOTIATED_BY_PREPARER_FLAG	VARCHAR2	(1)
TAX_NAME	VARCHAR2	(30)
FUNDED_VALUE	NUMBER
PARTIAL_FUNDED_FLAG	VARCHAR2	(1)
FEDERAL_FLAG	VARCHAR2	(1)

Query Text

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


SELECT TRANSACTION_ID
,      PROCESS_FLAG
,      REQUEST_ID
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      INTERFACE_SOURCE_CODE
,      INTERFACE_SOURCE_LINE_ID
,      SOURCE_TYPE_CODE
,      REQUISITION_HEADER_ID
,      REQUISITION_LINE_ID
,      REQ_DISTRIBUTION_ID
,      REQUISITION_TYPE
,      DESTINATION_TYPE_CODE
,      ITEM_DESCRIPTION
,      QUANTITY
,      UNIT_PRICE
,      AUTHORIZATION_STATUS
,      BATCH_ID
,      GROUP_CODE
,      DELETE_ENABLED_FLAG
,      UPDATE_ENABLED_FLAG
,      APPROVER_ID
,      APPROVER_NAME
,      APPROVAL_PATH_ID
,      NOTE_TO_APPROVER
,      PREPARER_ID
,      AUTOSOURCE_FLAG
,      REQ_NUMBER_SEGMENT1
,      REQ_NUMBER_SEGMENT2
,      REQ_NUMBER_SEGMENT3
,      REQ_NUMBER_SEGMENT4
,      REQ_NUMBER_SEGMENT5
,      HEADER_DESCRIPTION
,      HEADER_ATTRIBUTE_CATEGORY
,      HEADER_ATTRIBUTE1
,      HEADER_ATTRIBUTE2
,      HEADER_ATTRIBUTE3
,      HEADER_ATTRIBUTE4
,      HEADER_ATTRIBUTE5
,      HEADER_ATTRIBUTE6
,      HEADER_ATTRIBUTE7
,      HEADER_ATTRIBUTE8
,      HEADER_ATTRIBUTE9
,      HEADER_ATTRIBUTE10
,      HEADER_ATTRIBUTE11
,      HEADER_ATTRIBUTE12
,      HEADER_ATTRIBUTE13
,      HEADER_ATTRIBUTE14
,      URGENT_FLAG
,      HEADER_ATTRIBUTE15
,      RFQ_REQUIRED_FLAG
,      JUSTIFICATION
,      NOTE_TO_BUYER
,      NOTE_TO_RECEIVER
,      ITEM_ID
,      ITEM_SEGMENT1
,      ITEM_SEGMENT2
,      ITEM_SEGMENT3
,      ITEM_SEGMENT4
,      ITEM_SEGMENT5
,      ITEM_SEGMENT6
,      ITEM_SEGMENT7
,      ITEM_SEGMENT8
,      ITEM_SEGMENT9
,      ITEM_SEGMENT10
,      ITEM_SEGMENT11
,      ITEM_SEGMENT12
,      ITEM_SEGMENT13
,      ITEM_SEGMENT14
,      ITEM_SEGMENT15
,      ITEM_SEGMENT16
,      ITEM_SEGMENT17
,      ITEM_SEGMENT18
,      ITEM_SEGMENT19
,      ITEM_SEGMENT20
,      ITEM_REVISION
,      CHARGE_ACCOUNT_ID
,      CHARGE_ACCOUNT_SEGMENT1
,      CHARGE_ACCOUNT_SEGMENT2
,      CHARGE_ACCOUNT_SEGMENT3
,      CHARGE_ACCOUNT_SEGMENT4
,      CHARGE_ACCOUNT_SEGMENT5
,      CHARGE_ACCOUNT_SEGMENT6
,      CHARGE_ACCOUNT_SEGMENT7
,      CHARGE_ACCOUNT_SEGMENT8
,      CHARGE_ACCOUNT_SEGMENT9
,      CHARGE_ACCOUNT_SEGMENT10
,      CHARGE_ACCOUNT_SEGMENT11
,      CHARGE_ACCOUNT_SEGMENT12
,      CHARGE_ACCOUNT_SEGMENT13
,      CHARGE_ACCOUNT_SEGMENT14
,      CHARGE_ACCOUNT_SEGMENT15
,      CHARGE_ACCOUNT_SEGMENT16
,      CHARGE_ACCOUNT_SEGMENT17
,      CHARGE_ACCOUNT_SEGMENT18
,      CHARGE_ACCOUNT_SEGMENT19
,      CHARGE_ACCOUNT_SEGMENT20
,      CHARGE_ACCOUNT_SEGMENT21
,      CHARGE_ACCOUNT_SEGMENT22
,      CHARGE_ACCOUNT_SEGMENT23
,      CHARGE_ACCOUNT_SEGMENT24
,      CHARGE_ACCOUNT_SEGMENT25
,      CHARGE_ACCOUNT_SEGMENT26
,      CHARGE_ACCOUNT_SEGMENT27
,      CHARGE_ACCOUNT_SEGMENT28
,      CHARGE_ACCOUNT_SEGMENT29
,      CHARGE_ACCOUNT_SEGMENT30
,      CATEGORY_ID
,      CATEGORY_SEGMENT1
,      CATEGORY_SEGMENT2
,      CATEGORY_SEGMENT3
,      CATEGORY_SEGMENT4
,      CATEGORY_SEGMENT5
,      CATEGORY_SEGMENT6
,      CATEGORY_SEGMENT7
,      CATEGORY_SEGMENT8
,      CATEGORY_SEGMENT9
,      CATEGORY_SEGMENT10
,      CATEGORY_SEGMENT11
,      CATEGORY_SEGMENT12
,      CATEGORY_SEGMENT13
,      CATEGORY_SEGMENT14
,      CATEGORY_SEGMENT15
,      CATEGORY_SEGMENT16
,      CATEGORY_SEGMENT17
,      CATEGORY_SEGMENT18
,      CATEGORY_SEGMENT19
,      CATEGORY_SEGMENT20
,      UNIT_OF_MEASURE
,      UOM_CODE
,      LINE_TYPE_ID
,      LINE_TYPE
,      UN_NUMBER_ID
,      UN_NUMBER
,      HAZARD_CLASS_ID
,      HAZARD_CLASS
,      MUST_USE_SUGG_VENDOR_FLAG
,      REFERENCE_NUM
,      WIP_ENTITY_ID
,      WIP_LINE_ID
,      WIP_OPERATION_SEQ_NUM
,      WIP_RESOURCE_SEQ_NUM
,      WIP_REPETITIVE_SCHEDULE_ID
,      PROJECT_NUM
,      TASK_NUM
,      EXPENDITURE_TYPE
,      SOURCE_ORGANIZATION_ID
,      SOURCE_ORGANIZATION_CODE
,      SOURCE_SUBINVENTORY
,      DESTINATION_ORGANIZATION_ID
,      DESTINATION_ORGANIZATION_CODE
,      DESTINATION_SUBINVENTORY
,      DELIVER_TO_LOCATION_ID
,      DELIVER_TO_LOCATION_CODE
,      DELIVER_TO_REQUESTOR_ID
,      DELIVER_TO_REQUESTOR_NAME
,      SUGGESTED_BUYER_ID
,      SUGGESTED_BUYER_NAME
,      SUGGESTED_VENDOR_NAME
,      SUGGESTED_VENDOR_ID
,      SUGGESTED_VENDOR_SITE
,      SUGGESTED_VENDOR_SITE_ID
,      SUGGESTED_VENDOR_CONTACT
,      SUGGESTED_VENDOR_CONTACT_ID
,      SUGGESTED_VENDOR_PHONE
,      SUGGESTED_VENDOR_ITEM_NUM
,      LINE_ATTRIBUTE_CATEGORY
,      LINE_ATTRIBUTE1
,      LINE_ATTRIBUTE2
,      LINE_ATTRIBUTE3
,      LINE_ATTRIBUTE4
,      LINE_ATTRIBUTE5
,      LINE_ATTRIBUTE6
,      LINE_ATTRIBUTE7
,      LINE_ATTRIBUTE8
,      LINE_ATTRIBUTE9
,      LINE_ATTRIBUTE10
,      LINE_ATTRIBUTE11
,      LINE_ATTRIBUTE12
,      LINE_ATTRIBUTE13
,      LINE_ATTRIBUTE14
,      LINE_ATTRIBUTE15
,      NEED_BY_DATE
,      NOTE1_ID
,      NOTE2_ID
,      NOTE3_ID
,      NOTE4_ID
,      NOTE5_ID
,      NOTE6_ID
,      NOTE7_ID
,      NOTE8_ID
,      NOTE9_ID
,      NOTE10_ID
,      NOTE1_TITLE
,      NOTE2_TITLE
,      NOTE3_TITLE
,      NOTE4_TITLE
,      NOTE5_TITLE
,      NOTE6_TITLE
,      NOTE7_TITLE
,      NOTE8_TITLE
,      NOTE9_TITLE
,      NOTE10_TITLE
,      GL_DATE
,      DIST_ATTRIBUTE_CATEGORY
,      DISTRIBUTION_ATTRIBUTE1
,      DISTRIBUTION_ATTRIBUTE2
,      DISTRIBUTION_ATTRIBUTE3
,      DISTRIBUTION_ATTRIBUTE4
,      DISTRIBUTION_ATTRIBUTE5
,      DISTRIBUTION_ATTRIBUTE6
,      DISTRIBUTION_ATTRIBUTE7
,      DISTRIBUTION_ATTRIBUTE8
,      DISTRIBUTION_ATTRIBUTE9
,      DISTRIBUTION_ATTRIBUTE10
,      DISTRIBUTION_ATTRIBUTE11
,      DISTRIBUTION_ATTRIBUTE12
,      DISTRIBUTION_ATTRIBUTE13
,      DISTRIBUTION_ATTRIBUTE14
,      DISTRIBUTION_ATTRIBUTE15
,      PREPARER_NAME
,      BOM_RESOURCE_ID
,      ACCRUAL_ACCOUNT_ID
,      VARIANCE_ACCOUNT_ID
,      BUDGET_ACCOUNT_ID
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      CURRENCY_CODE
,      CURRENCY_UNIT_PRICE
,      RATE
,      RATE_DATE
,      RATE_TYPE
,      PREVENT_ENCUMBRANCE_FLAG
,      AUTOSOURCE_DOC_HEADER_ID
,      AUTOSOURCE_DOC_LINE_NUM
,      PROJECT_ACCOUNTING_CONTEXT
,      EXPENDITURE_ORGANIZATION_ID
,      PROJECT_ID
,      TASK_ID
,      END_ITEM_UNIT_NUMBER
,      EXPENDITURE_ITEM_DATE
,      DOCUMENT_TYPE_CODE
,      ORG_ID
,      TRANSACTION_REASON_CODE
,      ALLOCATION_TYPE
,      ALLOCATION_VALUE
,      MULTI_DISTRIBUTIONS
,      REQ_DIST_SEQUENCE_ID
,      KANBAN_CARD_ID
,      EMERGENCY_PO_NUM
,      AWARD_ID
,      TAX_CODE_ID
,      OKE_CONTRACT_HEADER_ID
,      OKE_CONTRACT_NUM
,      OKE_CONTRACT_VERSION_ID
,      OKE_CONTRACT_LINE_ID
,      OKE_CONTRACT_LINE_NUM
,      OKE_CONTRACT_DELIVERABLE_ID
,      OKE_CONTRACT_DELIVERABLE_NUM
,      SECONDARY_UNIT_OF_MEASURE
,      SECONDARY_UOM_CODE
,      SECONDARY_QUANTITY
,      PREFERRED_GRADE
,      VMI_FLAG
,      TAX_USER_OVERRIDE_FLAG
,      AMOUNT
,      CURRENCY_AMOUNT
,      SHIP_METHOD
,      ESTIMATED_PICKUP_DATE
,      BASE_UNIT_PRICE
,      NEGOTIATED_BY_PREPARER_FLAG
,      TAX_NAME
,      FUNDED_VALUE
,      PARTIAL_FUNDED_FLAG
,      FEDERAL_FLAG
FROM PO.PO_REQUISITIONS_INTERFACE_ALL#;

Dependencies

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PO.PO_REQUISITIONS_INTERFACE_ALL# references the following:

PO: PO_REQUISITIONS_INTERFACE_ALL

PO.PO_REQUISITIONS_INTERFACE_ALL# is referenced by following:

APPS: PO_REQUISITIONS_INTERFACE; PO_REQUISITIONS_INTERFACE_ALL; PO_REQUISITIONS_INTERFACE_BRI