[Home] [Help]
[Dependency Information]
| Object Name: | POBV_PLAN_PO_DISTRIBUTIONS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PO.POBV_PLAN_PO_DISTRIBUTIONS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
This shows accounting distribution and requisition information for a planned purchase order shipment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_DISTRIBUTION_ID | NUMBER | Yes | ||
| DISTRIBUTION_NUMBER | NUMBER | Yes | ||
| PO_SHIPMENT_ID | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Yes | ||
| PLANNED_PO_ID | NUMBER | Yes | ||
| PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Yes | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Yes | |
| ORDERED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| BILLED_QUANTITY | NUMBER | |||
| BILLED_AMOUNT | NUMBER | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_RATE_DATE | DATE | |||
| GL_CANCEL_DATE | DATE | |||
| GL_CLOSED_DATE | DATE | |||
| _LA:ACCRUE_ON_RECEIPT_FLAG | CHAR | (68) | ||
| _LA:ACCRUED_FLAG | CHAR | (58) | ||
| _LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
| _LA:ENCUMBERED_FLAG | CHAR | (61) | ||
| ENCUMBERED_AMOUNT | NUMBER | |||
| GL_ENCUMBERED_DATE | DATE | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
| UNENCUMBERED_AMOUNT | NUMBER | |||
| UNENCUMBERED_QUANTITY | NUMBER | |||
| _LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
| _LA:DESTINATION_TYPE | CHAR | (77) | ||
| PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| SET_OF_BOOKS_ID | NUMBER | Yes | ||
| CHARGE_ACCOUNT_ID | NUMBER | |||
| BUDGET_ACCOUNT_ID | NUMBER | |||
| ACCRUAL_ACCOUNT_ID | NUMBER | |||
| VARIANCE_ACCOUNT_ID | NUMBER | |||
| DEST_CHARGE_ACCOUNT_ID | NUMBER | |||
| DEST_VARIANCE_ACCOUNT_ID | NUMBER | |||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_ORGANIZATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
| REQUISITION_DISTRIBUTION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
| BOM_RESOURCE_ID | NUMBER | |||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQUENCE_NUMBER | NUMBER | |||
| WIP_RESOURCE_SEQUENCE_NUMBER | NUMBER | |||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| OKE_CONTRACT_LINE_ID | NUMBER | |||
| OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
| QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
| AMOUNT_FINANCED | NUMBER | Amount Financed | ||
| QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
| AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
| RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
| RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code |
Cut, paste (and edit) the following text to query this object:
SELECT PO_DISTRIBUTION_ID
, DISTRIBUTION_NUMBER
, PO_SHIPMENT_ID
, SHIPMENT_NUMBER
, PO_LINE_ID
, LINE_NUMBER
, PLANNED_PO_ID
, PLANNED_PO_DOCUMENT_NUMBER
, OPERATING_UNIT_ID
, OPERATING_UNIT_NAME
, ORDERED_QUANTITY
, DELIVERED_QUANTITY
, CANCELLED_QUANTITY
, BILLED_QUANTITY
, BILLED_AMOUNT
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_RATE_DATE
, GL_CANCEL_DATE
, GL_CLOSED_DATE
, _LA:ACCRUE_ON_RECEIPT_FLAG
, _LA:ACCRUED_FLAG
, _LA:PREVENT_ENCUMBRANCE_FLAG
, _LA:ENCUMBERED_FLAG
, ENCUMBERED_AMOUNT
, GL_ENCUMBERED_DATE
, GL_ENCUMBERED_PERIOD_NAME
, UNENCUMBERED_AMOUNT
, UNENCUMBERED_QUANTITY
, _LA:FUNDS_CHECK_FAILURE_TYPE
, _LA:DESTINATION_TYPE
, PROJECT_EXPENDITURE_TYPE
, EXPENDITURE_ITEM_DATE
, USSGL_TRANSACTION_CODE
, SET_OF_BOOKS_ID
, CHARGE_ACCOUNT_ID
, BUDGET_ACCOUNT_ID
, ACCRUAL_ACCOUNT_ID
, VARIANCE_ACCOUNT_ID
, DEST_CHARGE_ACCOUNT_ID
, DEST_VARIANCE_ACCOUNT_ID
, DELIVER_TO_PERSON_ID
, DELIVER_TO_LOCATION_ID
, DESTINATION_ORGANIZATION_ID
, DESTINATION_SUBINVENTORY
, REQUISITION_DISTRIBUTION_ID
, PROJECT_ID
, TASK_ID
, EXPENDITURE_ORGANIZATION_ID
, BOM_RESOURCE_ID
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_OPERATION_SEQUENCE_NUMBER
, WIP_RESOURCE_SEQUENCE_NUMBER
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, OKE_CONTRACT_LINE_ID
, OKE_CONTRACT_DELIVERABLE_ID
, QUANTITY_FINANCED
, AMOUNT_FINANCED
, QUANTITY_RECOUPED
, AMOUNT_RECOUPED
, RETAINAGE_WITHHELD_AMOUNT
, RETAINAGE_RELEASED_AMOUNT
, TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POBV_PLAN_PO_DISTRIBUTIONS;
APPS
HR_ALL_ORGANIZATION_UNITS
PO_DISTRIBUTIONS_ALL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
APPS.POBV_PLAN_PO_DISTRIBUTIONS is not referenced by any database object
|
|
|
|