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TABLE: PO.PO_LINES_ARCHIVE_ALL

Object Details
Object Name: PO_LINES_ARCHIVE_ALL
Object Type: TABLE
Owner: PO
FND Design Data: TablePO.PO_LINES_ARCHIVE_ALL
Subobject Name:
Status: VALID


PO_LINES_ARCHIVE_ALL contains archived purchase order line
information. Oracle Purchasing only archives lines for the following
documents:
.
{{"bul:1"}}Standard purchase orders {{"bul:1"}}Blanket purchase orders
.
{{"bodytext"}}When you modify a purchasing line, Oracle Purchasing
will archive it after you (re)approve the purchase order or after you
print it (this depends on the purchasing system options). You can
retrieve revisions of the purchase order line using this table. The
latest archived revision will have LATEST_EXTERNAL_FLAG set to 'Y'.
.
You need one row for each document line you archive. Each row
contains the same information as the PO_LINES_ALL table. Oracle
Purchasing uses this information to ensure you keep copies of your
legal documents.
.
Oracle Purchasing does not currently read or retrieve information in
this table.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
PO_LINES_ARCHIVE_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnPO_LINE_ID
ColumnREVISION_NUM
PO_LINES_ARCHIVE_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPO_HEADER_ID
PO_LINES_ARCHIVE_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnITEM_ID
PO_LINES_ARCHIVE_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCLOSED_BY
PO_LINES_ARCHIVE_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCANCELLED_BY
PO_LINES_ARCHIVE_N5 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnFROM_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
PO_LINE_ID NUMBER
Yes Document 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).
PO_HEADER_ID NUMBER
Yes Document header unique identifier
LINE_TYPE_ID NUMBER

Line type unique identifier
LINE_NUM NUMBER
Yes Line number
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ITEM_ID NUMBER

Item unique identifier
ITEM_REVISION VARCHAR2 (3)
Item revision
CATEGORY_ID NUMBER

Item category unique identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
Unit of measure for the quantity ordered
QUANTITY_COMMITTED NUMBER

Quantity agreed for an agreement line
COMMITTED_AMOUNT NUMBER

Amount agreed for an agreement line
ALLOW_PRICE_OVERRIDE_FLAG VARCHAR2 (1)
Indicates whether or not you can change the price on releases
NOT_TO_EXCEED_PRICE NUMBER

Price limit that you cannot exceed on a release shipment
LIST_PRICE_PER_UNIT NUMBER

List price for the item on the line
UNIT_PRICE NUMBER

Unit price for the line
QUANTITY NUMBER

Quantity ordered on the line
UN_NUMBER_ID NUMBER

UN number unique identifier
HAZARD_CLASS_ID NUMBER

Hazard class unique identifier
NOTE_TO_VENDOR VARCHAR2 (480)
Short note to supplier
FROM_HEADER_ID NUMBER

Quotation unique identifier
FROM_LINE_ID NUMBER

Quotation line unique identifier
MIN_ORDER_QUANTITY NUMBER

Minimum order quantity for a quotation line
MAX_ORDER_QUANTITY NUMBER

Maximum order quantity for a quotation line
QTY_RCV_TOLERANCE NUMBER

Quantity received tolerance percentage
OVER_TOLERANCE_ERROR_FLAG VARCHAR2 (25)
Indicates whether you reject receipts exceeding the tolerance or not
MARKET_PRICE NUMBER

Market price for the item on the line
UNORDERED_FLAG VARCHAR2 (1)
Indicates whether the line was created from unordered receipts or not
CLOSED_FLAG VARCHAR2 (1)
Indicates whether the line is closed or not
USER_HOLD_FLAG VARCHAR2 (1)
Indicates whether the line is on hold or not (Unused since release version 5.0)
CANCEL_FLAG VARCHAR2 (1)
Indicates whether the line is cancelled or not
CANCELLED_BY NUMBER (9)
Unique identifier of the employee who cancelled the line
CANCEL_DATE DATE

Cancellation date
CANCEL_REASON VARCHAR2 (240)
Cancellation reason provided by employee
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
Firming status of the line (Unused since release version 7.0)
FIRM_DATE DATE

Date the line becomes firmed (Unused since release version 7.0)
VENDOR_PRODUCT_NUM VARCHAR2 (25)
Supplier product number
CONTRACT_NUM VARCHAR2 (25)
Contract number referenced on the line. Obsoleted in PO FPJ 11.5.10
TAXABLE_FLAG VARCHAR2 (1)
Indicates whether the document line is taxable or not
TAX_NAME VARCHAR2 (30)
Tax code applying to the line
TYPE_1099 VARCHAR2 (10)
1099 type for the purchase order line
CAPITAL_EXPENSE_FLAG VARCHAR2 (1)
Indicates whether the line is for a capital expense or not
NEGOTIATED_BY_PREPARER_FLAG VARCHAR2 (1)
Indicates whether the buyer negotiated the price or not
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
REFERENCE_NUM VARCHAR2 (25)
Reference number (Unused since release version 7.0)
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
MIN_RELEASE_AMOUNT NUMBER

Minimum amount that can be released against a planned purchase order or blanket agreement lines
PRICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Price type of the line
REVISION_NUM NUMBER

Document revision number
PRICE_BREAK_LOOKUP_CODE VARCHAR2 (25)
Describes the pricing scheme for blanket agreement line price breaks
LATEST_EXTERNAL_FLAG VARCHAR2 (1)
Indicates whether this is the latest archived revision
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).
CLOSED_CODE VARCHAR2 (25)
Closure status of the line
CLOSED_BY NUMBER

Unique identifier of employee who closed the line
CLOSED_DATE DATE

Date the line is closed
CLOSED_REASON VARCHAR2 (240)
Why the line is closed
TRANSACTION_REASON_CODE VARCHAR2 (25)
Transaction reason
ORG_ID NUMBER

Organization identifier
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Reserved for country-specific functionality
EXPIRATION_DATE DATE

Expiration Date For Catalog Lines
QC_GRADE VARCHAR2 (25)
Quality control grade wanted for the purchase order line
BASE_UOM VARCHAR2 (25)
Base unit of measure (UOM) for the item ordered
BASE_QTY NUMBER

Ordered quantity converted from transaction UOM to base UOM
SECONDARY_UOM VARCHAR2 (25)
Dual unit of measure for the item ordered
SECONDARY_QTY NUMBER

Converted quantity from base UOM to dual UOM for the item ordered
LINE_REFERENCE_NUM VARCHAR2 (25)
Audit Trail Reference (needed for 832 EDI transaction)
PROJECT_ID NUMBER

Project accounting project unique identifier
TASK_ID NUMBER

Project accounting task unique identifier
TAX_CODE_ID NUMBER

Unique identifier for the tax code
SECONDARY_UNIT_OF_MEASURE VARCHAR2 (25)
Secondary unit of measure for the quantity ordered
SECONDARY_QUANTITY NUMBER

Quantity ordered in secondary unit of measure
PREFERRED_GRADE VARCHAR2 (150)
Preferred quality grade of the item ordered
AUCTION_HEADER_ID NUMBER

reference to sourcing auction id
AUCTION_DISPLAY_NUMBER VARCHAR2 (40)
reference to sourcing auction number
AUCTION_LINE_NUMBER NUMBER

reference to sourcing auction line number
BID_NUMBER NUMBER

reference to the sourcing bud number
BID_LINE_NUMBER NUMBER

reference to sourcing big line number
OKE_CONTRACT_HEADER_ID NUMBER

Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.)
OKE_CONTRACT_VERSION_ID NUMBER

Version identifier for contract.
RETROACTIVE_DATE DATE

Column used to store the timestamp of a retroactive price change
SUPPLIER_REF_NUMBER VARCHAR2 (150)
Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers.
CONTRACT_ID NUMBER

Contract PA reference of a Line. Apply to Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL
JOB_ID NUMBER

Reference to HR Job for service lines
AMOUNT NUMBER

Amount for service lines
START_DATE DATE

Assignment start date for contractor
CONTRACTOR_FIRST_NAME VARCHAR2 (240)
Contractor First Name for Service lines
CONTRACTOR_LAST_NAME VARCHAR2 (240)
Contractor Last Name for Service lines
ORDER_TYPE_LOOKUP_CODE VARCHAR2 (25)
Value Basis of the line type
PURCHASE_BASIS VARCHAR2 (30)
Purchase Basis of the line type
MATCHING_BASIS VARCHAR2 (30)
Matching Basis of the line type
SVC_AMOUNT_NOTIF_SENT VARCHAR2 (1)
Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line.
SVC_COMPLETION_NOTIF_SENT VARCHAR2 (1)
Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line.
BASE_UNIT_PRICE NUMBER

Base Unit Price
MANUAL_PRICE_CHANGE_FLAG VARCHAR2 (1)
Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise.
RETAINAGE_RATE NUMBER

Maximum percentage that can be withheld from an invoice as Retainage
MAX_RETAINAGE_AMOUNT NUMBER

The maximum amount that can be withheld as Retainage against a contract line
PROGRESS_PAYMENT_RATE NUMBER

Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment
RECOUPMENT_RATE NUMBER

Maximum percentage of the invoice amount against which previous prepayments can be applied
CATALOG_NAME VARCHAR2 (255)
This is to support the replacement of catalogs for CIF format
SUPPLIER_PART_AUXID VARCHAR2 (255)
Supplier Part Auxiliary Id
IP_CATEGORY_ID NUMBER

IP Category Id for GBPA Lines (-2 stored for null values)
LAST_UPDATED_PROGRAM VARCHAR2 (255)
The program name that last updated the row.
GROUP_LINE_ID NUMBER

PO Line Id of the Parent CLIN
LINE_NUM_DISPLAY VARCHAR2 (240)
CLIN / SLIN line number
CLM_INFO_FLAG VARCHAR2 (1)
Inidcates if its an Informational line or not. Has values Y / N / null
CLM_OPTION_INDICATOR VARCHAR2 (1)
Inidcates if its an Option line or not. Has values O / B / null
CLM_BASE_LINE_NUM NUMBER

PO Line Id of the Base CLIN / SLIN
CLM_OPTION_NUM NUMBER

Option number
CLM_OPTION_FROM_DATE DATE

Option line From Date
CLM_OPTION_TO_DATE DATE

Option line To Date
CLM_FUNDED_FLAG VARCHAR2 (1)
Funded flag has values Y / N / null
CONTRACT_TYPE VARCHAR2 (240)
contains contract type lookup code used for complex pricing
COST_CONSTRAINT VARCHAR2 (240)
contains cost constraint lookup code used for complex pricing
CLM_IDC_TYPE VARCHAR2 (240)
contains IDC type lookup code used for complex pricing
USER_DOCUMENT_STATUS VARCHAR2 (30)
User Document Status
CLM_EXERCISED_FLAG VARCHAR2 (1)
Indicate if option line is exercised or not. Has values Y / N / null
CLM_EXERCISED_DATE DATE

Indicates option line exercised date
CLM_FSC_PSC VARCHAR2 (200)
UDA Field denomralized used to search at line level
CLM_MAX_ORDER_AMOUNT NUMBER

CLM Max Order amount
CLM_MAX_ORDER_QUANTITY NUMBER

CLM Max Order quantity
CLM_MAX_TOTAL_AMOUNT NUMBER

CLM Max Order Total amount
CLM_MAX_TOTAL_QUANTITY NUMBER

CLM Max Order Total qty
CLM_MDAPS_MAIS VARCHAR2 (200)
UDA Field denomralized used to search at line level
CLM_MIN_ORDER_AMOUNT NUMBER

CLM Min Order Amount
CLM_MIN_ORDER_QUANTITY NUMBER

CLM Min Order quantity
CLM_MIN_TOTAL_AMOUNT NUMBER

CLM Min Order total amount
CLM_MIN_TOTAL_QUANTITY NUMBER

CLM Min Order total qty
CLM_NAICS VARCHAR2 (200)
CLM Naics
CLM_ORDER_END_DATE DATE

CLM order End date
CLM_ORDER_START_DATE DATE

CLM order start date
CLM_TOTAL_AMOUNT_ORDERED NUMBER

CLM total Amount ordered
CLM_TOTAL_QUANTITY_ORDERED NUMBER

CLM Total Qty ordered
FROM_LINE_LOCATION_ID NUMBER

Line Location Id
TAX_ATTRIBUTE_UPDATE_CODE VARCHAR2 (15)
Tax attribute Code
UDA_TEMPLATE_ID NUMBER

UDA template id
CLM_APPROVED_UNDEF_AMOUNT NUMBER

CLM_DELIVERY_EVENT_CODE VARCHAR2 (30)
CLM_EXHIBIT_NAME VARCHAR2 (10)
CLM_PAYMENT_INSTR_CODE VARCHAR2 (30)
CLM_POP_EXCEPTION_REASON VARCHAR2 (4000)
CLM_UDA_PRICING_TOTAL NUMBER

CLM_UNDEF_ACTION_CODE VARCHAR2 (10)
CLM_UNDEF_FLAG VARCHAR2 (1)
Query Text

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


SELECT PO_LINE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      PO_HEADER_ID
,      LINE_TYPE_ID
,      LINE_NUM
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      ITEM_ID
,      ITEM_REVISION
,      CATEGORY_ID
,      ITEM_DESCRIPTION
,      UNIT_MEAS_LOOKUP_CODE
,      QUANTITY_COMMITTED
,      COMMITTED_AMOUNT
,      ALLOW_PRICE_OVERRIDE_FLAG
,      NOT_TO_EXCEED_PRICE
,      LIST_PRICE_PER_UNIT
,      UNIT_PRICE
,      QUANTITY
,      UN_NUMBER_ID
,      HAZARD_CLASS_ID
,      NOTE_TO_VENDOR
,      FROM_HEADER_ID
,      FROM_LINE_ID
,      MIN_ORDER_QUANTITY
,      MAX_ORDER_QUANTITY
,      QTY_RCV_TOLERANCE
,      OVER_TOLERANCE_ERROR_FLAG
,      MARKET_PRICE
,      UNORDERED_FLAG
,      CLOSED_FLAG
,      USER_HOLD_FLAG
,      CANCEL_FLAG
,      CANCELLED_BY
,      CANCEL_DATE
,      CANCEL_REASON
,      FIRM_STATUS_LOOKUP_CODE
,      FIRM_DATE
,      VENDOR_PRODUCT_NUM
,      CONTRACT_NUM
,      TAXABLE_FLAG
,      TAX_NAME
,      TYPE_1099
,      CAPITAL_EXPENSE_FLAG
,      NEGOTIATED_BY_PREPARER_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      REFERENCE_NUM
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      MIN_RELEASE_AMOUNT
,      PRICE_TYPE_LOOKUP_CODE
,      REVISION_NUM
,      PRICE_BREAK_LOOKUP_CODE
,      LATEST_EXTERNAL_FLAG
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CLOSED_CODE
,      CLOSED_BY
,      CLOSED_DATE
,      CLOSED_REASON
,      TRANSACTION_REASON_CODE
,      ORG_ID
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      EXPIRATION_DATE
,      QC_GRADE
,      BASE_UOM
,      BASE_QTY
,      SECONDARY_UOM
,      SECONDARY_QTY
,      LINE_REFERENCE_NUM
,      PROJECT_ID
,      TASK_ID
,      TAX_CODE_ID
,      SECONDARY_UNIT_OF_MEASURE
,      SECONDARY_QUANTITY
,      PREFERRED_GRADE
,      AUCTION_HEADER_ID
,      AUCTION_DISPLAY_NUMBER
,      AUCTION_LINE_NUMBER
,      BID_NUMBER
,      BID_LINE_NUMBER
,      OKE_CONTRACT_HEADER_ID
,      OKE_CONTRACT_VERSION_ID
,      RETROACTIVE_DATE
,      SUPPLIER_REF_NUMBER
,      CONTRACT_ID
,      JOB_ID
,      AMOUNT
,      START_DATE
,      CONTRACTOR_FIRST_NAME
,      CONTRACTOR_LAST_NAME
,      ORDER_TYPE_LOOKUP_CODE
,      PURCHASE_BASIS
,      MATCHING_BASIS
,      SVC_AMOUNT_NOTIF_SENT
,      SVC_COMPLETION_NOTIF_SENT
,      BASE_UNIT_PRICE
,      MANUAL_PRICE_CHANGE_FLAG
,      RETAINAGE_RATE
,      MAX_RETAINAGE_AMOUNT
,      PROGRESS_PAYMENT_RATE
,      RECOUPMENT_RATE
,      CATALOG_NAME
,      SUPPLIER_PART_AUXID
,      IP_CATEGORY_ID
,      LAST_UPDATED_PROGRAM
,      GROUP_LINE_ID
,      LINE_NUM_DISPLAY
,      CLM_INFO_FLAG
,      CLM_OPTION_INDICATOR
,      CLM_BASE_LINE_NUM
,      CLM_OPTION_NUM
,      CLM_OPTION_FROM_DATE
,      CLM_OPTION_TO_DATE
,      CLM_FUNDED_FLAG
,      CONTRACT_TYPE
,      COST_CONSTRAINT
,      CLM_IDC_TYPE
,      USER_DOCUMENT_STATUS
,      CLM_EXERCISED_FLAG
,      CLM_EXERCISED_DATE
,      CLM_FSC_PSC
,      CLM_MAX_ORDER_AMOUNT
,      CLM_MAX_ORDER_QUANTITY
,      CLM_MAX_TOTAL_AMOUNT
,      CLM_MAX_TOTAL_QUANTITY
,      CLM_MDAPS_MAIS
,      CLM_MIN_ORDER_AMOUNT
,      CLM_MIN_ORDER_QUANTITY
,      CLM_MIN_TOTAL_AMOUNT
,      CLM_MIN_TOTAL_QUANTITY
,      CLM_NAICS
,      CLM_ORDER_END_DATE
,      CLM_ORDER_START_DATE
,      CLM_TOTAL_AMOUNT_ORDERED
,      CLM_TOTAL_QUANTITY_ORDERED
,      FROM_LINE_LOCATION_ID
,      TAX_ATTRIBUTE_UPDATE_CODE
,      UDA_TEMPLATE_ID
,      CLM_APPROVED_UNDEF_AMOUNT
,      CLM_DELIVERY_EVENT_CODE
,      CLM_EXHIBIT_NAME
,      CLM_PAYMENT_INSTR_CODE
,      CLM_POP_EXCEPTION_REASON
,      CLM_UDA_PRICING_TOTAL
,      CLM_UNDEF_ACTION_CODE
,      CLM_UNDEF_FLAG
FROM PO.PO_LINES_ARCHIVE_ALL;

Dependencies

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PO.PO_LINES_ARCHIVE_ALL does not reference any database object

PO.PO_LINES_ARCHIVE_ALL is referenced by following:

SchemaPO
ViewPO_LINES_ARCHIVE_ALL#