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VIEW: APPS.POS_ASN_SHIPMENT_DETAILS_V

Object Details

Object Name:	POS_ASN_SHIPMENT_DETAILS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.POS_ASN_SHIPMENT_DETAILS_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	Mandatory
SESSION_ID	NUMBER		Yes
ASN_LINE_ID	NUMBER		Yes
SHIP_TO_ORGANIZATION_ID	NUMBER		Yes
PO_LINE_LOCATION_ID	NUMBER		Yes
EXPECTED_RECEIPT_DATE	DATE
WAYBILL_AIRBILL_NUM	VARCHAR2	(20)
BARCODE_LABEL	VARCHAR2	(35)
BILL_OF_LADING	VARCHAR2	(25)
CONTAINER_NUM	VARCHAR2	(35)
COUNTRY_OF_ORIGIN_CODE	VARCHAR2	(2)
COUNTRY_OF_ORIGIN	VARCHAR2	(80)
VENDOR_CUM_SHIPPED_QTY	NUMBER
FREIGHT_CARRIER	VARCHAR2	(80)
FREIGHT_CARRIER_CODE	VARCHAR2	(25)
NUM_OF_CONTAINERS	NUMBER
PACKING_SLIP	VARCHAR2	(25)
REASON_ID	NUMBER
REASON_NAME	VARCHAR2	(30)
SHIP_TO_LOCATION	VARCHAR2	(60)
VENDOR_LOT_NUM	VARCHAR2	(30)
TRUCK_NUM	VARCHAR2	(35)
ITEM_CATEGORY	VARCHAR2	(163)
ITEM_REVISION	VARCHAR2	(3)
ITEM_DESCRIPTION	VARCHAR2	(240)
PO_LINE_NUM	NUMBER		Yes
PO_NUMBER	VARCHAR2	(61)
PO_SHIPMENT_LINE_NUMBER	NUMBER
VENDOR_NAME	VARCHAR2	(240)
VENDOR_SITE_NAME	VARCHAR2	(15)
ACTUAL_COST	NUMBER
TRANSFER_COST	NUMBER
TRANSPORTATION_COST	NUMBER
RMA_REFERENCE	VARCHAR2	(30)
TRANSPORTATION_ACCOUNT_ID	NUMBER
UNIT_OF_MEASURE	VARCHAR2	(25)
UOM_CODE	VARCHAR2	(3)
QUANTITY_INVOICED	NUMBER
UNIT_PRICE	NUMBER
NOTICE_UNIT_PRICE	NUMBER
EXTENDED_PRICE	NUMBER
TAXABLE_FLAG	VARCHAR2	(1)
TAX_NAME	VARCHAR2	(15)
TAX_RATE	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)
CURRENCY_CONVERSION_DATE	DATE
CURRENCY_CONVERSION_RATE	NUMBER
ASN_LINE_SPLIT_ID	NUMBER

Query Text

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


SELECT SESSION_ID
,      ASN_LINE_ID
,      SHIP_TO_ORGANIZATION_ID
,      PO_LINE_LOCATION_ID
,      EXPECTED_RECEIPT_DATE
,      WAYBILL_AIRBILL_NUM
,      BARCODE_LABEL
,      BILL_OF_LADING
,      CONTAINER_NUM
,      COUNTRY_OF_ORIGIN_CODE
,      COUNTRY_OF_ORIGIN
,      VENDOR_CUM_SHIPPED_QTY
,      FREIGHT_CARRIER
,      FREIGHT_CARRIER_CODE
,      NUM_OF_CONTAINERS
,      PACKING_SLIP
,      REASON_ID
,      REASON_NAME
,      SHIP_TO_LOCATION
,      VENDOR_LOT_NUM
,      TRUCK_NUM
,      ITEM_CATEGORY
,      ITEM_REVISION
,      ITEM_DESCRIPTION
,      PO_LINE_NUM
,      PO_NUMBER
,      PO_SHIPMENT_LINE_NUMBER
,      VENDOR_NAME
,      VENDOR_SITE_NAME
,      ACTUAL_COST
,      TRANSFER_COST
,      TRANSPORTATION_COST
,      RMA_REFERENCE
,      TRANSPORTATION_ACCOUNT_ID
,      UNIT_OF_MEASURE
,      UOM_CODE
,      QUANTITY_INVOICED
,      UNIT_PRICE
,      NOTICE_UNIT_PRICE
,      EXTENDED_PRICE
,      TAXABLE_FLAG
,      TAX_NAME
,      TAX_RATE
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_DATE
,      CURRENCY_CONVERSION_RATE
,      ASN_LINE_SPLIT_ID
FROM APPS.POS_ASN_SHIPMENT_DETAILS_V;