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

VIEW: APPS.ICX_PO_REQUISITION_LINES_INQ_V

Object Details

Object Name:	ICX_PO_REQUISITION_LINES_INQ_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_PO_REQUISITION_LINES_INQ_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Comments
ROW_ID	ROWID	(10)
REQUISITION_HEADER_ID	NUMBER
REQUISITION_LINE_ID	NUMBER
LINE_NUM	NUMBER
LINE_TYPE	VARCHAR2	(25)
LINE_TYPE_ID	NUMBER
ITEM_ID	NUMBER
ITEM_REVISION	VARCHAR2	(3)
CATEGORY_ID	NUMBER
ITEM_DESCRIPTION	VARCHAR2	(240)
QUANTITY	NUMBER
QUANTITY_RECEIVED	NUMBER
QUANTITY_DELIVERED	NUMBER
QUANTITY_CANCELLED	NUMBER
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)
UNIT_PRICE	NUMBER
DISPLAY_UNIT_PRICE	VARCHAR2	(4000)
NEED_BY_DATE	DATE
NOTE_TO_AGENT	VARCHAR2	(480)
SUGGESTED_VENDOR_NAME	VARCHAR2	(240)
SUGGESTED_VENDOR_LOCATION	VARCHAR2	(240)
SUGGESTED_VENDOR_CONTACT	VARCHAR2	(80)
SUGGESTED_VENDOR_PHONE	VARCHAR2	(25)
RFQ_REQUIRED_FLAG	VARCHAR2	(1)
ON_RFQ_FLAG	VARCHAR2	(1)
CANCEL_FLAG	VARCHAR2	(80)
MODIFIED_BY_AGENT_FLAG	VARCHAR2	(1)
UN_NUMBER	VARCHAR2	(25)
HAZARD_CLASS	VARCHAR2	(40)
TRANSACTION_REASON	VARCHAR2	(80)
REFERENCE_NUM	VARCHAR2	(25)
URGENT	VARCHAR2	(1)
JUSTIFICATION	VARCHAR2	(480)
NOTE_TO_RECEIVER	VARCHAR2	(480)
ENCUMBERED_FLAG	VARCHAR2	(1)
DESTINATION_TYPE_CODE	VARCHAR2	(25)
SOURCE_TYPE_CODE	VARCHAR2	(25)
DEST_ORGANIZATION	VARCHAR2	(240)
DELIVER_TO_LOCATION	VARCHAR2	(60)
DEST_SUBINVENTORY	VARCHAR2	(10)
SOURCE_ORGANIZATION	VARCHAR2	(240)
SOURCE_SUBINVENTORY	VARCHAR2	(10)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
OUTSIDE_OP_LINE_TYPE	VARCHAR2	(1)
DELIVER_TO_LOCATION_ID	NUMBER
TO_PERSON_ID	NUMBER	(9)
REQUESTOR	VARCHAR2	(4000)	Requester name
LAST_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
SUGGESTED_VENDOR_PRODUCT_CODE	VARCHAR2	(25)
UN_NUMBER_ID	NUMBER
HAZARD_CLASS_ID	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
RATE	NUMBER
RATE_TYPE	VARCHAR2	(30)
RATE_DATE	DATE
CURRENCY_UNIT_PRICE	NUMBER
SUGGESTED_BUYER_ID	NUMBER	(9)
SUGGESTED_BUYER	VARCHAR2	(4000)	Suggested buyer name
CLOSED_CODE	VARCHAR2	(25)
LINE_LOCATION_ID	NUMBER
ITEM_NUMBER	VARCHAR2	(40)
ITEM_CATEGORY	VARCHAR2	(163)
PARENT_REQ_LINE_ID	NUMBER
PURCHASING_AGENT_ID	NUMBER	(9)
DOCUMENT_TYPE_CODE	VARCHAR2	(25)
BLANKET_PO_HEADER_ID	NUMBER
BLANKET_PO_LINE_NUM	NUMBER
CANCEL_REASON	VARCHAR2	(240)
CANCEL_DATE	DATE
AGENT_RETURN_NOTE	VARCHAR2	(480)
CHANGED_AFTER_RESEARCH_FLAG	VARCHAR2	(1)
VENDOR_ID	NUMBER
VENDOR_SITE_ID	NUMBER
VENDOR_CONTACT_ID	NUMBER
RESEARCH_AGENT_ID	NUMBER	(9)
ON_LINE_FLAG	VARCHAR2	(1)
DESTINATION_CONTEXT	VARCHAR2	(30)
INVENTORY_SOURCE_CONTEXT	VARCHAR2	(30)
VENDOR_SOURCE_CONTEXT	VARCHAR2	(30)
BOM_RESOURCE_ID	NUMBER
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
GOVERNMENT_CONTEXT	VARCHAR2	(30)
CLOSED_REASON	VARCHAR2	(240)
CLOSED_DATE	DATE
TRANSACTION_REASON_CODE	VARCHAR2	(25)
SOURCE_REQ_LINE_ID	NUMBER
DEST_ORGANIZATION_ID	NUMBER
SOURCE_ORGANIZATION_ID	NUMBER
PURCHASING_AGENT_NAME_DSP	VARCHAR2	(4000)	Purchasing agent name
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)
RATE_TYPE_DSP	VARCHAR2	(30)
DESTINATION_TYPE_DSP	VARCHAR2	(80)
SOURCE_TYPE_DSP	VARCHAR2	(80)
SOURCE_DOCUMENT_TYPE_DSP	VARCHAR2	(80)
DESTINATION_CUSTOMER_ID	NUMBER
DESTINATION_ADDRESS_ID	NUMBER
DESTINATION_USE_ID	NUMBER
REQUISITION_NUM	VARCHAR2	(20)
PREPARER_ID	NUMBER	(9)
PREPARER_NAME	VARCHAR2	(4000)	Preparer name
AUTHORIZATION_STATUS	VARCHAR2	(25)
AUTHORIZATION_STATUS_DSP	VARCHAR2	(80)
TYPE_LOOKUP_CODE	VARCHAR2	(25)
DOCUMENT_TYPE_DSP	VARCHAR2	(80)
INTERFACE_SOURCE_CODE	VARCHAR2	(25)
BLANKET_PO_NUM_DSP	VARCHAR2	(4000)	PO number
ORDER_NUM	VARCHAR2	(4000)	Order number
SUPPLIER_ITEM_URL	VARCHAR2	(240)
SUPPLIER_URL	VARCHAR2	(150)

Query Text

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


SELECT ROW_ID
,      REQUISITION_HEADER_ID
,      REQUISITION_LINE_ID
,      LINE_NUM
,      LINE_TYPE
,      LINE_TYPE_ID
,      ITEM_ID
,      ITEM_REVISION
,      CATEGORY_ID
,      ITEM_DESCRIPTION
,      QUANTITY
,      QUANTITY_RECEIVED
,      QUANTITY_DELIVERED
,      QUANTITY_CANCELLED
,      UNIT_MEAS_LOOKUP_CODE
,      UNIT_PRICE
,      DISPLAY_UNIT_PRICE
,      NEED_BY_DATE
,      NOTE_TO_AGENT
,      SUGGESTED_VENDOR_NAME
,      SUGGESTED_VENDOR_LOCATION
,      SUGGESTED_VENDOR_CONTACT
,      SUGGESTED_VENDOR_PHONE
,      RFQ_REQUIRED_FLAG
,      ON_RFQ_FLAG
,      CANCEL_FLAG
,      MODIFIED_BY_AGENT_FLAG
,      UN_NUMBER
,      HAZARD_CLASS
,      TRANSACTION_REASON
,      REFERENCE_NUM
,      URGENT
,      JUSTIFICATION
,      NOTE_TO_RECEIVER
,      ENCUMBERED_FLAG
,      DESTINATION_TYPE_CODE
,      SOURCE_TYPE_CODE
,      DEST_ORGANIZATION
,      DELIVER_TO_LOCATION
,      DEST_SUBINVENTORY
,      SOURCE_ORGANIZATION
,      SOURCE_SUBINVENTORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      OUTSIDE_OP_LINE_TYPE
,      DELIVER_TO_LOCATION_ID
,      TO_PERSON_ID
,      REQUESTOR
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      SUGGESTED_VENDOR_PRODUCT_CODE
,      UN_NUMBER_ID
,      HAZARD_CLASS_ID
,      CURRENCY_CODE
,      RATE
,      RATE_TYPE
,      RATE_DATE
,      CURRENCY_UNIT_PRICE
,      SUGGESTED_BUYER_ID
,      SUGGESTED_BUYER
,      CLOSED_CODE
,      LINE_LOCATION_ID
,      ITEM_NUMBER
,      ITEM_CATEGORY
,      PARENT_REQ_LINE_ID
,      PURCHASING_AGENT_ID
,      DOCUMENT_TYPE_CODE
,      BLANKET_PO_HEADER_ID
,      BLANKET_PO_LINE_NUM
,      CANCEL_REASON
,      CANCEL_DATE
,      AGENT_RETURN_NOTE
,      CHANGED_AFTER_RESEARCH_FLAG
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CONTACT_ID
,      RESEARCH_AGENT_ID
,      ON_LINE_FLAG
,      DESTINATION_CONTEXT
,      INVENTORY_SOURCE_CONTEXT
,      VENDOR_SOURCE_CONTEXT
,      BOM_RESOURCE_ID
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      CLOSED_REASON
,      CLOSED_DATE
,      TRANSACTION_REASON_CODE
,      SOURCE_REQ_LINE_ID
,      DEST_ORGANIZATION_ID
,      SOURCE_ORGANIZATION_ID
,      PURCHASING_AGENT_NAME_DSP
,      ORDER_TYPE_LOOKUP_CODE
,      RATE_TYPE_DSP
,      DESTINATION_TYPE_DSP
,      SOURCE_TYPE_DSP
,      SOURCE_DOCUMENT_TYPE_DSP
,      DESTINATION_CUSTOMER_ID
,      DESTINATION_ADDRESS_ID
,      DESTINATION_USE_ID
,      REQUISITION_NUM
,      PREPARER_ID
,      PREPARER_NAME
,      AUTHORIZATION_STATUS
,      AUTHORIZATION_STATUS_DSP
,      TYPE_LOOKUP_CODE
,      DOCUMENT_TYPE_DSP
,      INTERFACE_SOURCE_CODE
,      BLANKET_PO_NUM_DSP
,      ORDER_NUM
,      SUPPLIER_ITEM_URL
,      SUPPLIER_URL
FROM APPS.ICX_PO_REQUISITION_LINES_INQ_V;

Dependencies

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APPS.ICX_PO_REQUISITION_LINES_INQ_V references the following:

APPS: FINANCIALS_SYSTEM_PARAMETERS; FND_CURRENCY - show dependent code; FND_GLOBAL - show dependent code; FND_LOOKUPS; GL_DAILY_CONVERSION_TYPES; GL_SETS_OF_BOOKS; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_ORGANIZATION_UNITS; HR_SECURITY - show dependent code; MTL_CATEGORIES_KFV; MTL_SYSTEM_ITEMS_KFV; ORG_ORGANIZATION_DEFINITIONS; PO_DOCUMENT_TYPES; PO_HAZARD_CLASSES; PO_INQ_SV - show dependent code; PO_LINES; PO_LINE_TYPES; PO_LOCATION_ASSOCIATIONS; PO_LOOKUP_CODES; PO_REQS_INQ_SV - show dependent code; PO_REQUISITION_HEADERS; PO_REQUISITION_LINES; PO_UN_NUMBERS; PO_VENDORS

APPS.ICX_PO_REQUISITION_LINES_INQ_V is not referenced by any database object