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[Dependency Information]
Object Name: | PO_REQ_DISTS_REF_V |
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Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_DISTRIBUTION_ID | NUMBER | Yes | Requisition distribution unique identifier | |
REQ_DISTRIBUTION_NUM | NUMBER | Yes | Distribution number | |
REQ_DISTRIBUTION_TYPE | CHAR | (11) | This contains the value REQUISITION always | |
GL_DATE | DATE | Accounting Date | ||
REQ_DIST_CHARGE_ACCOUNT | NUMBER | Yes | Charge Account | |
BUDGET_ACCOUNT | NUMBER | Budget Account | ||
REQ_BUDGET_ACCOUNT | NUMBER | Requisition Budget Account | ||
ORIGINATING_REQ_DIST_ID | NUMBER | Distribution unique identifier that indicates whether the distribution is encumbered when it is cancelled | ||
REQ_RESERVED_FLAG | VARCHAR2 | (1) | Encumbered? Indicator | |
PROJECT_ID | NUMBER | Project Identifier | ||
PROJECT_NAME | VARCHAR2 | (30) | Project | |
TASK_ID | NUMBER | Task Identifier | ||
TASK_NAME | VARCHAR2 | (20) | Task | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | Expenditure Org Identifier | ||
EXPENDITURE_ORG | VARCHAR2 | (240) | Yes | Expenditure Org |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure Type | |
AWARD_ID | NUMBER | (15) | Award Identifier | |
AWARD_NUMBER | VARCHAR2 | (15) | Award Number | |
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Prevent Encumbrance Indicator | |
REQ_DIST_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
REQ_DIST_ATTRIBUTE1 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment 1 | |
REQ_DIST_ATTRIBUTE2 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment2 | |
REQ_DIST_ATTRIBUTE3 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment3 | |
REQ_DIST_ATTRIBUTE4 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment4 | |
REQ_DIST_ATTRIBUTE5 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment5 | |
REQ_DIST_ATTRIBUTE6 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment6 | |
REQ_DIST_ATTRIBUTE7 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment7 | |
REQ_DIST_ATTRIBUTE8 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment8 | |
REQ_DIST_ATTRIBUTE9 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment9 | |
REQ_DIST_ATTRIBUTE10 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment10 | |
REQ_DIST_ATTRIBUTE11 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment11 | |
REQ_DIST_ATTRIBUTE12 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment12 | |
REQ_DIST_ATTRIBUTE13 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment13 | |
REQ_DIST_ATTRIBUTE14 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment14 | |
REQ_DIST_ATTRIBUTE15 | VARCHAR2 | (150) | Requisition Distribution Descriptive Flexfield Segment15 | |
ORG_ID | NUMBER | Organization identifier | ||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Yes | Operating Unit Name |
LEDGER_ID | NUMBER | Yes | Ledger_ID | |
LEDGER_CURRENCY | VARCHAR2 | (15) | Yes | Ledger Currency |
REQUISITION_LINE_QUANTITY | NUMBER | Quantity ordered | ||
UNIT_PRICE | NUMBER | Unit Price | ||
AMOUNT_ORDERED | NUMBER | Distribution Amount | ||
REQ_LINE_CURRENCY_AMOUNT | NUMBER | Distribution Currency Amount |
Cut, paste (and edit) the following text to query this object:
SELECT REQ_DISTRIBUTION_ID
, REQ_DISTRIBUTION_NUM
, REQ_DISTRIBUTION_TYPE
, GL_DATE
, REQ_DIST_CHARGE_ACCOUNT
, BUDGET_ACCOUNT
, REQ_BUDGET_ACCOUNT
, ORIGINATING_REQ_DIST_ID
, REQ_RESERVED_FLAG
, PROJECT_ID
, PROJECT_NAME
, TASK_ID
, TASK_NAME
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_ORG
, EXPENDITURE_TYPE
, AWARD_ID
, AWARD_NUMBER
, PREVENT_ENCUMBRANCE_FLAG
, REQ_DIST_ATTRIBUTE_CATEGORY
, REQ_DIST_ATTRIBUTE1
, REQ_DIST_ATTRIBUTE2
, REQ_DIST_ATTRIBUTE3
, REQ_DIST_ATTRIBUTE4
, REQ_DIST_ATTRIBUTE5
, REQ_DIST_ATTRIBUTE6
, REQ_DIST_ATTRIBUTE7
, REQ_DIST_ATTRIBUTE8
, REQ_DIST_ATTRIBUTE9
, REQ_DIST_ATTRIBUTE10
, REQ_DIST_ATTRIBUTE11
, REQ_DIST_ATTRIBUTE12
, REQ_DIST_ATTRIBUTE13
, REQ_DIST_ATTRIBUTE14
, REQ_DIST_ATTRIBUTE15
, ORG_ID
, OPERATING_UNIT_NAME
, LEDGER_ID
, LEDGER_CURRENCY
, REQUISITION_LINE_QUANTITY
, UNIT_PRICE
, AMOUNT_ORDERED
, REQ_LINE_CURRENCY_AMOUNT
FROM APPS.PO_REQ_DISTS_REF_V;
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