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[Dependency Information]
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[Dependency Information]
| Object Name: | RCV_SHIPMENT_LINES |
|---|---|
| Object Type: | TABLE |
| Owner: | PO |
| FND Design Data: |  PO.RCV_SHIPMENT_LINES
|
| Subobject Name: | |
| Status: | VALID |
RCV_SHIPMENT_LINES stores information about items that have been
shipped and/or received from a specific receipt source.
.
RCV_SHIPMENT_LINES also stores information about the default
destination for intransit shipments.
.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| RCV_SHIPMENT_LINES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 SHIPMENT_LINE_ID
|
| RCV_SHIPMENT_LINES_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
SHIPMENT_HEADER_ID
LINE_NUM
|
| RCV_SHIPMENT_LINES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ITEM_ID
TO_ORGANIZATION_ID
FROM_ORGANIZATION_ID
|
| RCV_SHIPMENT_LINES_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
OE_ORDER_LINE_ID
|
| RCV_SHIPMENT_LINES_N11 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ASN_LPN_ID
|
| RCV_SHIPMENT_LINES_N12 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_RELEASE_ID
|
| RCV_SHIPMENT_LINES_N13 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
OE_ORDER_HEADER_ID
|
| RCV_SHIPMENT_LINES_N14 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TO_ORGANIZATION_ID
|
| RCV_SHIPMENT_LINES_N15 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LCM_SHIPMENT_LINE_ID
|
| RCV_SHIPMENT_LINES_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_HEADER_ID
|
| RCV_SHIPMENT_LINES_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_LINE_ID
|
| RCV_SHIPMENT_LINES_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PO_LINE_LOCATION_ID
|
| RCV_SHIPMENT_LINES_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
EMPLOYEE_ID
|
| RCV_SHIPMENT_LINES_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DELIVER_TO_PERSON_ID
|
| RCV_SHIPMENT_LINES_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CONTAINER_NUM
TO_ORGANIZATION_ID
SHIPMENT_HEADER_ID
|
| RCV_SHIPMENT_LINES_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REQUISITION_LINE_ID
|
| RCV_SHIPMENT_LINES_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PACKING_SLIP
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_LINE_ID | NUMBER | Yes | Shipment line unique identifier | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| SHIPMENT_HEADER_ID | NUMBER | Yes | Shipment header unique identifier | |
| LINE_NUM | NUMBER | Yes | Shipment line number | |
| CATEGORY_ID | NUMBER | Item category unique identifier | ||
| QUANTITY_SHIPPED | NUMBER | Number of items shipped | ||
| QUANTITY_RECEIVED | NUMBER | Number of items received | ||
| UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure of the shipment | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| ITEM_ID | NUMBER | Item identifier | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item revision number | |
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Supplier's item number | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Supplier's lot number | |
| UOM_CONVERSION_RATE | NUMBER | Not currently used | ||
| SHIPMENT_LINE_STATUS_CODE | VARCHAR2 | (25) | Receipt status of the shipment line | |
| SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | Source document type | |
| PO_HEADER_ID | NUMBER | Purchase order header unique identifier | ||
| PO_RELEASE_ID | NUMBER | Purchase order release unique identifier | ||
| PO_LINE_ID | NUMBER | Purchase order line unique identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase order shipment unique identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution unique identifier | ||
| REQUISITION_LINE_ID | NUMBER | Requisition line unique identifier | ||
| REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution unique identifier | ||
| ROUTING_HEADER_ID | NUMBER | Receiving routing unique identifier | ||
| PACKING_SLIP | VARCHAR2 | (25) | Packing slip number | |
| FROM_ORGANIZATION_ID | NUMBER | Source organization unique identifier | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Requester unique identifier | |
| EMPLOYEE_ID | NUMBER | (9) | Receiver unique identifier | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type for items | |
| TO_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
| TO_SUBINVENTORY | VARCHAR2 | (10) | Default destination subinventory | |
| LOCATOR_ID | NUMBER | Not currently used | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to location unique identifier | ||
| CHARGE_ACCOUNT_ID | NUMBER | Intransit charge account unique identifier | ||
| TRANSPORTATION_ACCOUNT_ID | NUMBER | Intransit transportation account unique identifier | ||
| SHIPMENT_UNIT_PRICE | NUMBER | Item unit price | ||
| TRANSFER_COST | NUMBER | Intransit transfer cost | ||
| TRANSPORTATION_COST | NUMBER | Intransit transportation cost | ||
| COMMENTS | VARCHAR2 | (4000) | Receiver or Approver comments | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| REASON_ID | NUMBER | Transaction reason unique identifier | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination descriptive flexfield context | |
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary unit of measure for the item | |
| EXCESS_TRANSPORT_REASON | VARCHAR2 | (25) | Excess transportation reason code | |
| EXCESS_TRANSPORT_RESPONSIBLE | VARCHAR2 | (25) | Excess transportation responsibility code | |
| EXCESS_TRANSPORT_AUTH_NUM | VARCHAR2 | (30) | Excess transportation authorization number | |
| ASN_LINE_FLAG | VARCHAR2 | (1) | Indicates whether item is on an Advance Shipment Notice (ASN). Used by missing ASN Items Processor to determine whether shipped items were received. | |
| ORIGINAL_ASN_PARENT_LINE_ID | VARCHAR2 | (1) | Reference to original ASN Line | |
| ORIGINAL_ASN_LINE_FLAG | VARCHAR2 | (1) | Original ASN line flag | |
| VENDOR_CUM_SHIPPED_QUANTITY | NUMBER | Supplier's quantity shipped specified on the ASN - populated for parent lines only | ||
| NOTICE_UNIT_PRICE | NUMBER | EDI transaction 857 unit price of this item | ||
| TAX_NAME | VARCHAR2 | (50) | EDI transaction 857 tax name indicated at the detail level | |
| TAX_AMOUNT | NUMBER | EDI transaction 857 tax amount indicated at the detail level | ||
| INVOICE_STATUS_CODE | VARCHAR2 | (25) | EDI transaction 857 status code to determine which line has been transferred to Oracle Payables | |
| CUM_COMPARISON_FLAG | VARCHAR2 | (1) | Not used | |
| CONTAINER_NUM | VARCHAR2 | (35) | Unique container identifier for the line | |
| TRUCK_NUM | VARCHAR2 | (35) | Number of the truck | |
| BAR_CODE_LABEL | VARCHAR2 | (35) | Label for the barcode | |
| TRANSFER_PERCENTAGE | NUMBER | Transfer percentage for costing | ||
| MRC_SHIPMENT_UNIT_PRICE | VARCHAR2 | (2000) | ||
| MRC_TRANSFER_COST | VARCHAR2 | (2000) | ||
| MRC_TRANSPORTATION_COST | VARCHAR2 | (2000) | ||
| MRC_NOTICE_UNIT_PRICE | VARCHAR2 | (2000) | ||
| SHIP_TO_LOCATION_ID | NUMBER | Unique identifier for the ship-to location | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Code for the country of manufacture | |
| OE_ORDER_HEADER_ID | NUMBER | Sales order unique identifier | ||
| OE_ORDER_LINE_ID | NUMBER | Sales order line unique identifier | ||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (50) | Customer's item number | |
| COST_GROUP_ID | NUMBER | Cost Group Identifier for the material on the shipment line for Oracle WMS | ||
| SECONDARY_QUANTITY_SHIPPED | NUMBER | Quantity of item shipped in secondary unit of measure | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Quantity received in secondary unit of measure | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary unit of measure of the shipment | |
| QC_GRADE | VARCHAR2 | (150) | Quality grade of the shipment line | |
| MMT_TRANSACTION_ID | NUMBER | Inventory Transaction Identifier | ||
| ASN_LPN_ID | NUMBER | The lpn_id for ASNs only | ||
| AMOUNT | NUMBER | Reserved for future use | ||
| AMOUNT_RECEIVED | NUMBER | Amount Received in purchase order currency | ||
| JOB_ID | NUMBER | Job identifier | ||
| TIMECARD_ID | NUMBER | Timecard Identifier | ||
| TIMECARD_OVN | NUMBER | Timecard version number | ||
| OSA_FLAG | VARCHAR2 | (1) | Indicates if this shipment line is a shikyu item | |
| REQUESTED_AMOUNT | NUMBER | requested amount for a Work Confirmation | ||
| MATERIAL_STORED_AMOUNT | NUMBER | material stored amount for a work confirmation | ||
| APPROVAL_STATUS | VARCHAR2 | (25) | Approval status of the work confirmation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='APPROVAL_STATUS') | |
| AMOUNT_SHIPPED | NUMBER | amount shipped | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | LCM Shipment line identifier | ||
| UNIT_LANDED_COST | NUMBER | LCM unit landed cost |
Cut, paste (and edit) the following text to query this object:
SELECT SHIPMENT_LINE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, SHIPMENT_HEADER_ID
, LINE_NUM
, CATEGORY_ID
, QUANTITY_SHIPPED
, QUANTITY_RECEIVED
, UNIT_OF_MEASURE
, ITEM_DESCRIPTION
, ITEM_ID
, ITEM_REVISION
, VENDOR_ITEM_NUM
, VENDOR_LOT_NUM
, UOM_CONVERSION_RATE
, SHIPMENT_LINE_STATUS_CODE
, SOURCE_DOCUMENT_CODE
, PO_HEADER_ID
, PO_RELEASE_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, REQUISITION_LINE_ID
, REQ_DISTRIBUTION_ID
, ROUTING_HEADER_ID
, PACKING_SLIP
, FROM_ORGANIZATION_ID
, DELIVER_TO_PERSON_ID
, EMPLOYEE_ID
, DESTINATION_TYPE_CODE
, TO_ORGANIZATION_ID
, TO_SUBINVENTORY
, LOCATOR_ID
, DELIVER_TO_LOCATION_ID
, CHARGE_ACCOUNT_ID
, TRANSPORTATION_ACCOUNT_ID
, SHIPMENT_UNIT_PRICE
, TRANSFER_COST
, TRANSPORTATION_COST
, COMMENTS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REASON_ID
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, DESTINATION_CONTEXT
, PRIMARY_UNIT_OF_MEASURE
, EXCESS_TRANSPORT_REASON
, EXCESS_TRANSPORT_RESPONSIBLE
, EXCESS_TRANSPORT_AUTH_NUM
, ASN_LINE_FLAG
, ORIGINAL_ASN_PARENT_LINE_ID
, ORIGINAL_ASN_LINE_FLAG
, VENDOR_CUM_SHIPPED_QUANTITY
, NOTICE_UNIT_PRICE
, TAX_NAME
, TAX_AMOUNT
, INVOICE_STATUS_CODE
, CUM_COMPARISON_FLAG
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, TRANSFER_PERCENTAGE
, MRC_SHIPMENT_UNIT_PRICE
, MRC_TRANSFER_COST
, MRC_TRANSPORTATION_COST
, MRC_NOTICE_UNIT_PRICE
, SHIP_TO_LOCATION_ID
, COUNTRY_OF_ORIGIN_CODE
, OE_ORDER_HEADER_ID
, OE_ORDER_LINE_ID
, CUSTOMER_ITEM_NUM
, COST_GROUP_ID
, SECONDARY_QUANTITY_SHIPPED
, SECONDARY_QUANTITY_RECEIVED
, SECONDARY_UNIT_OF_MEASURE
, QC_GRADE
, MMT_TRANSACTION_ID
, ASN_LPN_ID
, AMOUNT
, AMOUNT_RECEIVED
, JOB_ID
, TIMECARD_ID
, TIMECARD_OVN
, OSA_FLAG
, REQUESTED_AMOUNT
, MATERIAL_STORED_AMOUNT
, APPROVAL_STATUS
, AMOUNT_SHIPPED
, LCM_SHIPMENT_LINE_ID
, UNIT_LANDED_COST
FROM PO.RCV_SHIPMENT_LINES;
PO.RCV_SHIPMENT_LINES does not reference any database object
PO.RCV_SHIPMENT_LINES is referenced by following:
PO
RCV_SHIPMENT_LINES#
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