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

VIEW: APPS.POBV_BKT_PO_DISTRIBUTIONS

Object Details

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

View Type

A Business Intelligence System view

This shows accounting distribution and requisition information for a blanket purchase order 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
BLANKET_PO_ID	NUMBER		Yes
BLANKET_PO_DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
BLANKET_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)
SET_OF_BOOKS_ID	NUMBER		Yes
CHARGE_ACCOUNT_ID	NUMBER
BUDGET_ACCOUNT_ID	NUMBER
ACCRUAL_ACCOUNT_ID	NUMBER
VARIANCE_ACCOUNT_ID	NUMBER
DEST_CHARGE_ACCOUNT_ID	NUMBER
DEST_VARIANCE_ACCOUNT_ID	NUMBER
DELIVER_TO_PERSON_ID	NUMBER	(9)
DELIVER_TO_LOCATION_ID	NUMBER
DESTINATION_ORGANIZATION_ID	NUMBER
DESTINATION_SUBINVENTORY	VARCHAR2	(10)
REQUISITION_DISTRIBUTION_ID	NUMBER
PROJECT_ID	NUMBER
TASK_ID	NUMBER
EXPENDITURE_ORGANIZATION_ID	NUMBER
BOM_RESOURCE_ID	NUMBER
WIP_ENTITY_ID	NUMBER
WIP_LINE_ID	NUMBER
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
AMOUNT_ORDERED	NUMBER			Amount ordered for service lines
AMOUNT_DELIVERED	NUMBER			Amount delivered for service lines
AMOUNT_CANCELLED	NUMBER			Amount cancelled for service lines
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
,      BLANKET_PO_ID
,      BLANKET_PO_DOCUMENT_NUMBER
,      BLANKET_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
,      SET_OF_BOOKS_ID
,      CHARGE_ACCOUNT_ID
,      BUDGET_ACCOUNT_ID
,      ACCRUAL_ACCOUNT_ID
,      VARIANCE_ACCOUNT_ID
,      DEST_CHARGE_ACCOUNT_ID
,      DEST_VARIANCE_ACCOUNT_ID
,      DELIVER_TO_PERSON_ID
,      DELIVER_TO_LOCATION_ID
,      DESTINATION_ORGANIZATION_ID
,      DESTINATION_SUBINVENTORY
,      REQUISITION_DISTRIBUTION_ID
,      PROJECT_ID
,      TASK_ID
,      EXPENDITURE_ORGANIZATION_ID
,      BOM_RESOURCE_ID
,      WIP_ENTITY_ID
,      WIP_LINE_ID
,      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
,      AMOUNT_ORDERED
,      AMOUNT_DELIVERED
,      AMOUNT_CANCELLED
,      QUANTITY_FINANCED
,      AMOUNT_FINANCED
,      QUANTITY_RECOUPED
,      AMOUNT_RECOUPED
,      RETAINAGE_WITHHELD_AMOUNT
,      RETAINAGE_RELEASED_AMOUNT
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POBV_BKT_PO_DISTRIBUTIONS;

Dependencies

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APPS.POBV_BKT_PO_DISTRIBUTIONS references the following:

APPS: HR_ALL_ORGANIZATION_UNITS; PO_DISTRIBUTIONS_ALL; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_RELEASES_ALL

APPS.POBV_BKT_PO_DISTRIBUTIONS is not referenced by any database object