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Object Name: | PO_CHANGE_REQUESTS# |
---|---|
Object Type: | VIEW |
Owner: | PO |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHANGE_REQUEST_GROUP_ID | NUMBER | Yes | ||
CHANGE_REQUEST_ID | NUMBER | Yes | ||
INITIATOR | VARCHAR2 | (30) | Yes | |
ACTION_TYPE | VARCHAR2 | (30) | Yes | |
REQUEST_REASON | VARCHAR2 | (2000) | ||
REQUEST_LEVEL | VARCHAR2 | (30) | Yes | |
REQUEST_STATUS | VARCHAR2 | (30) | Yes | |
DOCUMENT_TYPE | VARCHAR2 | (30) | Yes | |
DOCUMENT_HEADER_ID | NUMBER | Yes | ||
DOCUMENT_NUM | VARCHAR2 | (20) | ||
DOCUMENT_REVISION_NUM | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
CREATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | Yes | ||
DOCUMENT_LINE_ID | NUMBER | |||
DOCUMENT_LINE_NUMBER | NUMBER | |||
DOCUMENT_LINE_LOCATION_ID | NUMBER | |||
DOCUMENT_SHIPMENT_NUMBER | NUMBER | |||
PARENT_LINE_LOCATION_ID | NUMBER | |||
DOCUMENT_DISTRIBUTION_ID | NUMBER | |||
DOCUMENT_DISTRIBUTION_NUMBER | NUMBER | |||
OLD_QUANTITY | NUMBER | |||
NEW_QUANTITY | NUMBER | |||
OLD_PROMISED_DATE | DATE | |||
NEW_PROMISED_DATE | DATE | |||
OLD_SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
NEW_SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
OLD_PRICE | NUMBER | |||
NEW_PRICE | NUMBER | |||
OLD_NEED_BY_DATE | DATE | |||
NEW_NEED_BY_DATE | DATE | |||
OLD_SUPPLIER_REFERENCE_NUMBER | VARCHAR2 | (30) | ||
NEW_SUPPLIER_REFERENCE_NUMBER | VARCHAR2 | (30) | ||
REQUESTER_ID | NUMBER | |||
RESPONDED_BY | NUMBER | |||
RESPONSE_DATE | DATE | |||
RESPONSE_REASON | VARCHAR2 | (2000) | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
REQUEST_EXPIRATION_DATE | DATE | |||
OLD_CURRENCY_UNIT_PRICE | NUMBER | |||
NEW_CURRENCY_UNIT_PRICE | NUMBER | |||
RECOVERABLE_TAX | NUMBER | |||
NONRECOVERABLE_TAX | NUMBER | |||
WF_ITEM_TYPE | VARCHAR2 | (8) | ||
WF_ITEM_KEY | VARCHAR2 | (240) | ||
PARENT_CHANGE_REQUEST_ID | NUMBER | |||
VALIDATION_ERROR | VARCHAR2 | (2000) | ||
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
OLD_SUPPLIER_ORDER_NUMBER | VARCHAR2 | (25) | ||
NEW_SUPPLIER_ORDER_NUMBER | VARCHAR2 | (25) | ||
OLD_SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | ||
NEW_SUPPLIER_ORDER_LINE_NUMBER | VARCHAR2 | (25) | ||
CHANGE_ACTIVE_FLAG | VARCHAR2 | (1) | ||
CANCEL_BACKING_REQ | VARCHAR2 | (1) | ||
REF_PO_NUM | VARCHAR2 | (20) | ||
REF_PO_HEADER_ID | NUMBER | |||
REF_PO_RELEASE_ID | NUMBER | |||
REF_PO_REL_NUM | NUMBER | |||
MSG_CONT_NUM | NUMBER | |||
REQUEST_ORIGIN | VARCHAR2 | (10) | ||
ADDITIONAL_CHANGES | VARCHAR2 | (2000) | ||
OLD_START_DATE | DATE | |||
NEW_START_DATE | DATE | |||
OLD_EXPIRATION_DATE | DATE | |||
NEW_EXPIRATION_DATE | DATE | |||
OLD_AMOUNT | NUMBER | |||
NEW_AMOUNT | NUMBER | |||
OLD_CURRENCY_AMOUNT | NUMBER | |||
NEW_CURRENCY_AMOUNT | NUMBER | |||
SUPPLIER_DOC_REF | VARCHAR2 | (256) | ||
SUPPLIER_LINE_REF | VARCHAR2 | (256) | ||
SUPPLIER_SHIPMENT_REF | VARCHAR2 | (256) | ||
NEW_PROGRESS_TYPE | VARCHAR2 | (30) | ||
NEW_PAY_DESCRIPTION | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT CHANGE_REQUEST_GROUP_ID
, CHANGE_REQUEST_ID
, INITIATOR
, ACTION_TYPE
, REQUEST_REASON
, REQUEST_LEVEL
, REQUEST_STATUS
, DOCUMENT_TYPE
, DOCUMENT_HEADER_ID
, DOCUMENT_NUM
, DOCUMENT_REVISION_NUM
, PO_RELEASE_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, DOCUMENT_LINE_ID
, DOCUMENT_LINE_NUMBER
, DOCUMENT_LINE_LOCATION_ID
, DOCUMENT_SHIPMENT_NUMBER
, PARENT_LINE_LOCATION_ID
, DOCUMENT_DISTRIBUTION_ID
, DOCUMENT_DISTRIBUTION_NUMBER
, OLD_QUANTITY
, NEW_QUANTITY
, OLD_PROMISED_DATE
, NEW_PROMISED_DATE
, OLD_SUPPLIER_PART_NUMBER
, NEW_SUPPLIER_PART_NUMBER
, OLD_PRICE
, NEW_PRICE
, OLD_NEED_BY_DATE
, NEW_NEED_BY_DATE
, OLD_SUPPLIER_REFERENCE_NUMBER
, NEW_SUPPLIER_REFERENCE_NUMBER
, REQUESTER_ID
, RESPONDED_BY
, RESPONSE_DATE
, RESPONSE_REASON
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_CONTACT_ID
, REQUEST_EXPIRATION_DATE
, OLD_CURRENCY_UNIT_PRICE
, NEW_CURRENCY_UNIT_PRICE
, RECOVERABLE_TAX
, NONRECOVERABLE_TAX
, WF_ITEM_TYPE
, WF_ITEM_KEY
, PARENT_CHANGE_REQUEST_ID
, VALIDATION_ERROR
, APPROVAL_REQUIRED_FLAG
, OLD_SUPPLIER_ORDER_NUMBER
, NEW_SUPPLIER_ORDER_NUMBER
, OLD_SUPPLIER_ORDER_LINE_NUMBER
, NEW_SUPPLIER_ORDER_LINE_NUMBER
, CHANGE_ACTIVE_FLAG
, CANCEL_BACKING_REQ
, REF_PO_NUM
, REF_PO_HEADER_ID
, REF_PO_RELEASE_ID
, REF_PO_REL_NUM
, MSG_CONT_NUM
, REQUEST_ORIGIN
, ADDITIONAL_CHANGES
, OLD_START_DATE
, NEW_START_DATE
, OLD_EXPIRATION_DATE
, NEW_EXPIRATION_DATE
, OLD_AMOUNT
, NEW_AMOUNT
, OLD_CURRENCY_AMOUNT
, NEW_CURRENCY_AMOUNT
, SUPPLIER_DOC_REF
, SUPPLIER_LINE_REF
, SUPPLIER_SHIPMENT_REF
, NEW_PROGRESS_TYPE
, NEW_PAY_DESCRIPTION
FROM PO.PO_CHANGE_REQUESTS#;
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