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[Dependency Information]
| Object Name: | MRP_ITEM_PURCHASE_ORDERS# |
|---|---|
| Object Type: | VIEW |
| Owner: | MRP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Yes | ||
| ORGANIZATION_ID | NUMBER | Yes | ||
| COMPILE_DESIGNATOR | VARCHAR2 | (10) | Yes | |
| PURCHASE_ORDER_ID | NUMBER | Yes | ||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| ORDER_TYPE | NUMBER | Yes | ||
| DELIVERY_SCHEDULE_DATE | DATE | Yes | ||
| PO_NUMBER | VARCHAR2 | (60) | ||
| DELIVERY_BALANCE | NUMBER | Yes | ||
| EXPECTED_SCRAP_QUANTITY | NUMBER | Yes | ||
| UOM_CODE | VARCHAR2 | (3) | Yes | |
| PO_UOM_DELIVERY_BALANCE | NUMBER | Yes | ||
| DELIVERY_PRICE | NUMBER | |||
| DELIVERY_STATUS_TYPE | NUMBER | |||
| PURCH_LINE_NUM | NUMBER | Yes | ||
| LINE_ID | NUMBER | Yes | ||
| FIRM_PLANNED_STATUS_TYPE | NUMBER | |||
| DELIVERY_NEED_DATE | DATE | |||
| REVISION | VARCHAR2 | (3) | ||
| PRINT_DATE | DATE | |||
| RECEIVING_DOCUMENT_DESIGNATOR | VARCHAR2 | (10) | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| DEMAND_CLASS | VARCHAR2 | (30) | ||
| PROJECT_ID | NUMBER | (15) | ||
| TASK_ID | NUMBER | (15) | ||
| PLANNING_GROUP | VARCHAR2 | (30) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, INVENTORY_ITEM_ID
, ORGANIZATION_ID
, COMPILE_DESIGNATOR
, PURCHASE_ORDER_ID
, SOURCE_ORGANIZATION_ID
, VENDOR_ID
, VENDOR_SITE_ID
, ORDER_TYPE
, DELIVERY_SCHEDULE_DATE
, PO_NUMBER
, DELIVERY_BALANCE
, EXPECTED_SCRAP_QUANTITY
, UOM_CODE
, PO_UOM_DELIVERY_BALANCE
, DELIVERY_PRICE
, DELIVERY_STATUS_TYPE
, PURCH_LINE_NUM
, LINE_ID
, FIRM_PLANNED_STATUS_TYPE
, DELIVERY_NEED_DATE
, REVISION
, PRINT_DATE
, RECEIVING_DOCUMENT_DESIGNATOR
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, DEMAND_CLASS
, PROJECT_ID
, TASK_ID
, PLANNING_GROUP
, END_ITEM_UNIT_NUMBER
FROM MRP.MRP_ITEM_PURCHASE_ORDERS#;
MRP
MRP_ITEM_PURCHASE_ORDERS
APPS
MRP_ITEM_PURCHASE_ORDERS
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