[Home] [Help]
[Dependency Information]
| Object Name: | CSP_REPAIR_PO_HEADERS |
|---|---|
| Object Type: | TABLE |
| Owner: | CSP |
| Subobject Name: | |
| Status: | VALID |
CSP_REPAIR_PO_HEADERS stores information about all the Repair Purchase Order.
PURCHASE_ORDER_HEADER_ID identifies the Purchase Order header_id
REQUISITION_HEADER_ID identifies the Repair Purchase Order Requisition Id
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| CSP_REPAIR_PO_HEADERS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
REPAIR_PO_HEADER_ID
|
| CSP_REPAIR_PO_HEADERS_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
STATUS
REPAIR_PO_HEADER_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REPAIR_PO_HEADER_ID | NUMBER | Yes | Repair purchase order header identifier | |
| REQUISITION_HEADER_ID | NUMBER | Yes | Requisition header identifier | |
| PURCHASE_ORDER_HEADER_ID | NUMBER | Purchase order header identifier | ||
| INTERNAL_ORDER_HEADER_ID | NUMBER | Internal order header identifier | ||
| WIP_ID | NUMBER | WIP identifier | ||
| STATUS | VARCHAR2 | (240) | Repair purchase order status | |
| INVENTORY_ITEM_ID | NUMBER | Item identifier | ||
| QUANTITY | NUMBER | Quantity | ||
| DEST_ORGANIZATION_ID | NUMBER | Destination organization identifier | ||
| NEED_BY_DATE | DATE | Need by date | ||
| REQUISITION_NUMBER | VARCHAR2 | (240) | Yes | Requisition number |
| REQUISITION_LINE_ID | NUMBER | Requisition line identifier | ||
| ORDER_LINE_ID | NUMBER | Order line identifier | ||
| LINE_NUM | NUMBER | Line number | ||
| POREQ_LINE_RESERVATION_ID | NUMBER | Purchase requisition line reservation identifier | ||
| POREQ_LINE_ID | NUMBER | Purchase requisition line identifier | ||
| ERROR_MESSAGE | VARCHAR2 | (240) | Error message | |
| REPAIR_PROGRAM | VARCHAR2 | (240) | Repair program | |
| PO_NUMBER | VARCHAR2 | (20) | Purchase order number | |
| REPAIR_SUPPLIER_ID | NUMBER | Repair supplier identifier | ||
| REPAIR_SUPPLIER_ORG_ID | NUMBER | Repair supplier organization identifier | ||
| RECEIVED_QTY | NUMBER | Received quantity |
Cut, paste (and edit) the following text to query this object:
SELECT REPAIR_PO_HEADER_ID
, REQUISITION_HEADER_ID
, PURCHASE_ORDER_HEADER_ID
, INTERNAL_ORDER_HEADER_ID
, WIP_ID
, STATUS
, INVENTORY_ITEM_ID
, QUANTITY
, DEST_ORGANIZATION_ID
, NEED_BY_DATE
, REQUISITION_NUMBER
, REQUISITION_LINE_ID
, ORDER_LINE_ID
, LINE_NUM
, POREQ_LINE_RESERVATION_ID
, POREQ_LINE_ID
, ERROR_MESSAGE
, REPAIR_PROGRAM
, PO_NUMBER
, REPAIR_SUPPLIER_ID
, REPAIR_SUPPLIER_ORG_ID
, RECEIVED_QTY
FROM CSP.CSP_REPAIR_PO_HEADERS;
CSP.CSP_REPAIR_PO_HEADERS does not reference any database object
CSP.CSP_REPAIR_PO_HEADERS is referenced by following:
CSP
CSP_REPAIR_PO_HEADERS#
|
|
|
|