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[Dependency Information]
Object Name: | INVFV_INVENTORY_ORGANIZATIONS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
This shows a set of default options such as general ledger accounts, locator, lot and serial controls, inter organization options, costing methods, etc., for each organization
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Yes | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | |
MASTER_ORGANIZATION_ID | NUMBER | Yes | ||
MASTER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
MASTER_ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | |
_LA:PRIMARY_COST_METHOD | CHAR | (63) | ||
COST_ORGANIZATION_ID | NUMBER | Yes | ||
COST_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
COST_ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | |
DEFAULT_MATERIAL_COST_ID | NUMBER | |||
DEFAULT_MATERIAL_COST_CODE | VARCHAR2 | (10) | ||
CALENDAR_EXCEPTION_SET_ID | NUMBER | |||
CALENDAR_EXCEPTION_SET_NAME | VARCHAR2 | (10) | ||
CALENDAR_CODE | VARCHAR2 | (10) | ||
CALENDAR_DESCRIPTION | VARCHAR2 | (240) | ||
_LA:GL_UPDATE_CODE | CHAR | (64) | ||
DEFAULT_ATP_RULE_ID | NUMBER | |||
DEFAULT_ATP_RULE_NAME | VARCHAR2 | (80) | ||
DEFAULT_PICKING_RULE_ID | NUMBER | |||
DEFAULT_PICKING_RULE_NAME | VARCHAR2 | (30) | ||
DEFAULT_LOCATOR_ORDER_VALUE | NUMBER | |||
DEFAULT_SUBINV_ORDER_VALUE | NUMBER | |||
_LA:NEG_INV_RECEIPT_CODE | CHAR | (63) | ||
_LA:STOCK_LOC_CONTROL_CODE | CHAR | (74) | ||
MATERIAL_ACCOUNT | NUMBER | |||
_KF:ACC_NO:MATERIAL:_CO | CHAR | (19) | ||
MATERIAL_OVERHEAD_ACCOUNT | NUMBER | |||
_KF:ACC_NO:MTL_OVERHEAD:_CO | CHAR | (18) | ||
MATL_OVHD_ABSORPTION_ACCT | NUMBER | |||
_KF:ACC_NO:MTLOVHD_ABSRB:_CO | CHAR | (18) | ||
RESOURCE_ACCOUNT | NUMBER | |||
_KF:ACC_NO:RESOURCE:_CO | CHAR | (18) | ||
PURCHASE_PRICE_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:PUR_PRICE:_CO | CHAR | (19) | ||
AP_ACCRUAL_ACCOUNT | NUMBER | |||
_KF:ACC_NO:AP_ACCRUAL:_CO | CHAR | (18) | ||
OVERHEAD_ACCOUNT | NUMBER | |||
_KF:ACC_NO:OVERHEAD:_CO | CHAR | (19) | ||
OUTSIDE_PROCESSING_ACCOUNT | NUMBER | |||
_KF:ACC_NO:OUTSIDE_PROCS:_CO | CHAR | (19) | ||
INTRANSIT_INV_ACCOUNT | NUMBER | |||
_KF:ACC_NO:INTRANSIT_INV:_CO | CHAR | (18) | ||
INTERORG_RECEIVABLES_ACCOUNT | NUMBER | |||
_KF:ACC_NO:INTRORG_RCVBL:_CO | CHAR | (18) | ||
INTERORG_PRICE_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:INTORG_PRCVAR:_CO | CHAR | (18) | ||
INTERORG_PAYABLES_ACCOUNT | NUMBER | |||
_KF:ACC_NO:INTRORG_PAY:_CO | CHAR | (18) | ||
COST_OF_SALES_ACCOUNT | NUMBER | |||
_KF:ACC_NO:COST_OF_SALES:_CO | CHAR | (18) | ||
ENCUMBRANCE_ACCOUNT | NUMBER | |||
_KF:ACC_NO:ENCUMBRANCE:_CO | CHAR | (19) | ||
INTERORG_TRANSFER_CR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:INTRORGXFR_CR:_CO | CHAR | (19) | ||
_LA:MTL_INTERORG_XFR_CODE | CHAR | (77) | ||
INTERORG_TRNSFR_CHARGE_PERCENT | NUMBER | |||
SOURCE_ORGANIZATION_ID | NUMBER | |||
SOURCE_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
SOURCE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
_LA:SOURCE_TYPE | CHAR | (55) | ||
_LA:SERIAL_NUMBER_TYPE | CHAR | (68) | ||
AUTO_SERIAL_ALPHA_PREFIX | VARCHAR2 | (30) | ||
START_AUTO_SERIAL_NUMBER | VARCHAR2 | (30) | ||
AUTO_LOT_ALPHA_PREFIX | VARCHAR2 | (30) | ||
_LA:LOT_NUMBER_UNIQUENESS | CHAR | (67) | ||
_LA:LOT_NUMBER_GENERATION | CHAR | (67) | ||
_LA:LOT_NUMBER_ZERO_PADDING | CHAR | (61) | ||
LOT_NUMBER_LENGTH | NUMBER | |||
STARTING_REVISION | VARCHAR2 | (3) | Yes | |
_LA:DEFAULT_DEMAND_CLASS | CHAR | (67) | ||
_LA:ENCUMBRANCE_REVERSL_FLAG | CHAR | (63) | ||
_LA:MNT_FIFO_QTY_STACK_TYPE | CHAR | (66) | ||
INVOICE_PRICE_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:INVOIC_PRCVAR:_CO | CHAR | (19) | ||
AVERAGE_COST_VAR_ACCOUNT | NUMBER | |||
_KF:ACC_NO:AVG_COST_VAR:_CO | CHAR | (19) | ||
SALES_ACCOUNT | NUMBER | |||
_KF:ACC_NO:SALES:_CO | CHAR | (19) | ||
EXPENSE_ACCOUNT | NUMBER | |||
_KF:ACC_NO:EXPENSE:_CO | CHAR | (19) | ||
_LA:SERIAL_NUMBER_GENERATION | CHAR | (73) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
MAT_OVHD_COST_TYPE_ID | NUMBER | |||
PROJECT_REFERENCE_ENABLED | NUMBER | |||
PM_COST_COLLECTION_ENABLED | NUMBER | |||
PROJECT_CONTROL_LEVEL | NUMBER | |||
AVG_RATES_COST_TYPE_ID | NUMBER | |||
CREATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ORGANIZATION_ID
, ORGANIZATION_CODE
, ORGANIZATION_NAME
, MASTER_ORGANIZATION_ID
, MASTER_ORGANIZATION_CODE
, MASTER_ORGANIZATION_NAME
, _LA:PRIMARY_COST_METHOD
, COST_ORGANIZATION_ID
, COST_ORGANIZATION_CODE
, COST_ORGANIZATION_NAME
, DEFAULT_MATERIAL_COST_ID
, DEFAULT_MATERIAL_COST_CODE
, CALENDAR_EXCEPTION_SET_ID
, CALENDAR_EXCEPTION_SET_NAME
, CALENDAR_CODE
, CALENDAR_DESCRIPTION
, _LA:GL_UPDATE_CODE
, DEFAULT_ATP_RULE_ID
, DEFAULT_ATP_RULE_NAME
, DEFAULT_PICKING_RULE_ID
, DEFAULT_PICKING_RULE_NAME
, DEFAULT_LOCATOR_ORDER_VALUE
, DEFAULT_SUBINV_ORDER_VALUE
, _LA:NEG_INV_RECEIPT_CODE
, _LA:STOCK_LOC_CONTROL_CODE
, MATERIAL_ACCOUNT
, _KF:ACC_NO:MATERIAL:_CO
, MATERIAL_OVERHEAD_ACCOUNT
, _KF:ACC_NO:MTL_OVERHEAD:_CO
, MATL_OVHD_ABSORPTION_ACCT
, _KF:ACC_NO:MTLOVHD_ABSRB:_CO
, RESOURCE_ACCOUNT
, _KF:ACC_NO:RESOURCE:_CO
, PURCHASE_PRICE_VAR_ACCOUNT
, _KF:ACC_NO:PUR_PRICE:_CO
, AP_ACCRUAL_ACCOUNT
, _KF:ACC_NO:AP_ACCRUAL:_CO
, OVERHEAD_ACCOUNT
, _KF:ACC_NO:OVERHEAD:_CO
, OUTSIDE_PROCESSING_ACCOUNT
, _KF:ACC_NO:OUTSIDE_PROCS:_CO
, INTRANSIT_INV_ACCOUNT
, _KF:ACC_NO:INTRANSIT_INV:_CO
, INTERORG_RECEIVABLES_ACCOUNT
, _KF:ACC_NO:INTRORG_RCVBL:_CO
, INTERORG_PRICE_VAR_ACCOUNT
, _KF:ACC_NO:INTORG_PRCVAR:_CO
, INTERORG_PAYABLES_ACCOUNT
, _KF:ACC_NO:INTRORG_PAY:_CO
, COST_OF_SALES_ACCOUNT
, _KF:ACC_NO:COST_OF_SALES:_CO
, ENCUMBRANCE_ACCOUNT
, _KF:ACC_NO:ENCUMBRANCE:_CO
, INTERORG_TRANSFER_CR_ACCOUNT
, _KF:ACC_NO:INTRORGXFR_CR:_CO
, _LA:MTL_INTERORG_XFR_CODE
, INTERORG_TRNSFR_CHARGE_PERCENT
, SOURCE_ORGANIZATION_ID
, SOURCE_ORGANIZATION_CODE
, SOURCE_ORGANIZATION_NAME
, SOURCE_SUBINVENTORY
, _LA:SOURCE_TYPE
, _LA:SERIAL_NUMBER_TYPE
, AUTO_SERIAL_ALPHA_PREFIX
, START_AUTO_SERIAL_NUMBER
, AUTO_LOT_ALPHA_PREFIX
, _LA:LOT_NUMBER_UNIQUENESS
, _LA:LOT_NUMBER_GENERATION
, _LA:LOT_NUMBER_ZERO_PADDING
, LOT_NUMBER_LENGTH
, STARTING_REVISION
, _LA:DEFAULT_DEMAND_CLASS
, _LA:ENCUMBRANCE_REVERSL_FLAG
, _LA:MNT_FIFO_QTY_STACK_TYPE
, INVOICE_PRICE_VAR_ACCOUNT
, _KF:ACC_NO:INVOIC_PRCVAR:_CO
, AVERAGE_COST_VAR_ACCOUNT
, _KF:ACC_NO:AVG_COST_VAR:_CO
, SALES_ACCOUNT
, _KF:ACC_NO:SALES:_CO
, EXPENSE_ACCOUNT
, _KF:ACC_NO:EXPENSE:_CO
, _LA:SERIAL_NUMBER_GENERATION
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, MAT_OVHD_COST_TYPE_ID
, PROJECT_REFERENCE_ENABLED
, PM_COST_COLLECTION_ENABLED
, PROJECT_CONTROL_LEVEL
, AVG_RATES_COST_TYPE_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
FROM APPS.INVFV_INVENTORY_ORGANIZATIONS;
APPS.INVFV_INVENTORY_ORGANIZATIONS is not referenced by any database object
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