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Object Name: | DPP_XLA_INV_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | DPP.DPP_XLA_INV_LINES_V |
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 |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | Event Id | |
LINE_NUMBER | NUMBER | Line Number | ||
ENTERED_AMOUNT | NUMBER | Entered Amount | ||
ACCOUNTED_AMOUNT | NUMBER | Accounted Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency Code |
SUBINVENTORY_CODE | VARCHAR2 | (10) | Transaction secondary inventory | |
LOCATOR_ID | NUMBER | Locator id for stock locators | ||
COST_GROUP_ID | NUMBER | Cost group identifier | ||
DISTRIBUTION_IDENTIFIER | NUMBER | Yes | Distribution Identifier | |
LEDGER_ID | NUMBER | (15) | Yes | Ledger Identifier |
TRANSACTION_ID | NUMBER | Yes | Transaction Identifer | |
TRANSACTION_TYPE_ID | NUMBER | Yes | Transaction type identifier | |
TRANSACTION_SOURCE_TYPE_ID | NUMBER | Yes | Transaction source type identifier | |
TRANSACTION_ACTION_ID | NUMBER | Yes | Transaction action identifier | |
PRIMARY_QUANTITY | NUMBER | Yes | Transaction quantity in terms of primary uom of the item | |
ORGANIZATION_ID | NUMBER | Yes | Organization identifier | |
INVENTORY_ITEM_ID | NUMBER | Yes | Inventory item identifier | |
TRANSACTION_DATE | DATE | Yes | Transaction Date | |
COGS_CCID | NUMBER | Cost Of Goods Sold Code Combination Identifier | ||
TRANSACTION_SUB_TYPE | VARCHAR2 | (20) | Transaction Sub Type | |
ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
LINE_ATTR_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column. | |
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive flexfield column. | |
LINE_ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive flexfield column. | |
SUPPLIER_PART_NUM | VARCHAR2 | (240) | Supplier Part Number | |
PRIOR_PRICE | NUMBER | Yes | The price for which the product was purchased from supplier. This will be equal to list price for that item. | |
CHANGE_TYPE | VARCHAR2 | (30) | Yes | Increase Amount, Increase Percentage, New Price, Decrease Amount, Decrease Percentage |
CHANGE_VALUE | NUMBER | Yes | Change Value |
Cut, paste (and edit) the following text to query this object:
SELECT EVENT_ID
, LINE_NUMBER
, ENTERED_AMOUNT
, ACCOUNTED_AMOUNT
, CURRENCY_CODE
, SUBINVENTORY_CODE
, LOCATOR_ID
, COST_GROUP_ID
, DISTRIBUTION_IDENTIFIER
, LEDGER_ID
, TRANSACTION_ID
, TRANSACTION_TYPE_ID
, TRANSACTION_SOURCE_TYPE_ID
, TRANSACTION_ACTION_ID
, PRIMARY_QUANTITY
, ORGANIZATION_ID
, INVENTORY_ITEM_ID
, TRANSACTION_DATE
, COGS_CCID
, TRANSACTION_SUB_TYPE
, ITEM_NUMBER
, LINE_ATTR_CATEGORY
, LINE_ATTRIBUTE1
, LINE_ATTRIBUTE2
, LINE_ATTRIBUTE3
, LINE_ATTRIBUTE4
, LINE_ATTRIBUTE5
, LINE_ATTRIBUTE6
, LINE_ATTRIBUTE7
, LINE_ATTRIBUTE8
, LINE_ATTRIBUTE9
, LINE_ATTRIBUTE10
, LINE_ATTRIBUTE11
, LINE_ATTRIBUTE12
, LINE_ATTRIBUTE13
, LINE_ATTRIBUTE14
, LINE_ATTRIBUTE15
, LINE_ATTRIBUTE16
, LINE_ATTRIBUTE17
, LINE_ATTRIBUTE18
, LINE_ATTRIBUTE19
, LINE_ATTRIBUTE20
, LINE_ATTRIBUTE21
, LINE_ATTRIBUTE22
, LINE_ATTRIBUTE23
, LINE_ATTRIBUTE24
, LINE_ATTRIBUTE25
, LINE_ATTRIBUTE26
, LINE_ATTRIBUTE27
, LINE_ATTRIBUTE28
, LINE_ATTRIBUTE29
, LINE_ATTRIBUTE30
, SUPPLIER_PART_NUM
, PRIOR_PRICE
, CHANGE_TYPE
, CHANGE_VALUE
FROM APPS.DPP_XLA_INV_LINES_V;
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