[Home] [Help]
[Dependency Information]
| Object Name: | PA_CI_SUPPLIER_DETAILS# |
|---|---|
| Object Type: | VIEW |
| Owner: | PA |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CI_TRANSACTION_ID | NUMBER | (15) | Yes | |
| CI_ID | NUMBER | (15) | ||
| CI_TYPE_ID | NUMBER | (15) | ||
| CI_IMPACT_ID | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | (15) | ||
| PO_HEADER_ID | NUMBER | (15) | ||
| PO_LINE_ID | NUMBER | (15) | ||
| CHANGE_AMOUNT | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| ADJUSTED_CI_TRANSACTION_ID | NUMBER | (15) | ||
| CHANGE_DESCRIPTION | VARCHAR2 | (2000) | ||
| CHANGE_TYPE | VARCHAR2 | (100) | ||
| CREATED_BY | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| CHANGE_APPROVER | VARCHAR2 | (50) | ||
| AUDIT_HISTORY_NUMBER | NUMBER | |||
| CURRENT_AUDIT_FLAG | VARCHAR2 | (1) | ||
| ORIGINAL_SUPP_TRANS_ID | NUMBER | |||
| SOURCE_SUPP_TRANS_ID | NUMBER | |||
| FROM_CHANGE_DATE | DATE | |||
| TO_CHANGE_DATE | DATE | |||
| RAW_COST | NUMBER | |||
| BURDENED_COST | NUMBER | |||
| REVENUE_RATE | NUMBER | |||
| REVENUE_OVERRIDE_RATE | NUMBER | |||
| REVENUE | NUMBER | |||
| TOTAL_REVENUE | NUMBER | |||
| SUP_QUOTE_REF_NO | NUMBER | |||
| TASK_ID | NUMBER | (15) | ||
| RESOURCE_LIST_MEMBER_ID | NUMBER | (15) | ||
| EXPENDITURE_TYPE_ID | NUMBER | (15) | ||
| ESTIMATED_COST | NUMBER | |||
| QUOTED_COST | NUMBER | |||
| NEGOTIATED_COST | NUMBER | |||
| FINAL_COST | NUMBER | |||
| MARKUP_COST | NUMBER | |||
| STATUS | VARCHAR2 | (15) | ||
| EXPENDITURE_ORG_ID | NUMBER | (15) | ||
| CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| QUOTE_NEGOTIATION_REFERENCE | VARCHAR2 | (150) | ||
| NEED_BY_DATE | DATE | |||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| RESOURCE_ASSIGNMENT_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT CI_TRANSACTION_ID
, CI_ID
, CI_TYPE_ID
, CI_IMPACT_ID
, VENDOR_ID
, PO_HEADER_ID
, PO_LINE_ID
, CHANGE_AMOUNT
, CURRENCY_CODE
, ADJUSTED_CI_TRANSACTION_ID
, CHANGE_DESCRIPTION
, CHANGE_TYPE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CHANGE_APPROVER
, AUDIT_HISTORY_NUMBER
, CURRENT_AUDIT_FLAG
, ORIGINAL_SUPP_TRANS_ID
, SOURCE_SUPP_TRANS_ID
, FROM_CHANGE_DATE
, TO_CHANGE_DATE
, RAW_COST
, BURDENED_COST
, REVENUE_RATE
, REVENUE_OVERRIDE_RATE
, REVENUE
, TOTAL_REVENUE
, SUP_QUOTE_REF_NO
, TASK_ID
, RESOURCE_LIST_MEMBER_ID
, EXPENDITURE_TYPE_ID
, ESTIMATED_COST
, QUOTED_COST
, NEGOTIATED_COST
, FINAL_COST
, MARKUP_COST
, STATUS
, EXPENDITURE_ORG_ID
, CHANGE_REASON_CODE
, QUOTE_NEGOTIATION_REFERENCE
, NEED_BY_DATE
, EXPENDITURE_TYPE
, RESOURCE_ASSIGNMENT_ID
FROM PA.PA_CI_SUPPLIER_DETAILS#;
PA
PA_CI_SUPPLIER_DETAILS
APPS
PA_CI_SUPPLIER_DETAILS
|
|
|
|