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[Dependency Information]
Object Name: | POS_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
POS_LINES_V is the view used to select the line-level info for the Advance Shipment Notice
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
COMMENTS | VARCHAR2 | (4000) | Comments | |
CONTAINER_NUM | VARCHAR2 | (35) | Container Number | |
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of Origin Code | |
BARCODE_LABEL | VARCHAR2 | (35) | Barcode Label | |
TRUCK_NUM | VARCHAR2 | (35) | Truck Number | |
DOCUMENT_LINE_NUM | VARCHAR2 | (50) | Document Line Number | |
DOCUMENT_SHIPMENT_LINE_NUM | NUMBER | Document Shipment Line Number | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number | |
USE_MTL_SERIAL | NUMBER | USE MTL SERIAL | ||
VENDOR_CUM_SHIPPED_QTY | NUMBER | Vendor Cumulative Shipped Quantity | ||
DELIVER_TO_LOCATION_CODE | VARCHAR2 | (60) | Deliver To Location Code | |
DELIVER_TO_PERSON_NAME | VARCHAR2 | (240) | Deliver To Person Name | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
LOCATOR | VARCHAR2 | (81) | Locator | |
NUM_OF_CONTAINERS | NUMBER | Number of Containers | ||
PO_REVISION_NUM | NUMBER | PO Revision Number | ||
RMA_REFERENCE | VARCHAR2 | (30) | RMA Reference | |
SUBINVENTORY | VARCHAR2 | (10) | Sub-inventory | |
TRANSFER_COST | NUMBER | Transfer Cost | ||
ACTUAL_COST | NUMBER | Actual Cost | ||
TRANSPORTATION_ACCOUNT_ID | NUMBER | Transportation Account Identifier | ||
TRANSPORTATION_COST | NUMBER | Transportation Cost | ||
PO_HEADER_ID | NUMBER | PO Header Identifier | ||
PO_LINE_ID | NUMBER | PO Line Identifier | ||
PO_LINE_LOCATION_ID | NUMBER | PO Line Location Identifier | ||
QUANTITY | NUMBER | Quantity Shipped | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit Of Measure | |
UOM_CODE | VARCHAR2 | (3) | Unit Of Measure | |
ITEM_ID | NUMBER | Item Identifier | ||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
TO_ORGANIZATION_ID | NUMBER | To Organization Identifier | ||
PO_UNIT_PRICE | NUMBER | PO Unit Price | ||
VENDOR_ID | NUMBER | Vendor Identifier | ||
VENDOR_ITEM_NUM | VARCHAR2 | (25) | Supplier Item Number | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
VENDOR_SITE_ID | NUMBER | Suplier Site Identifier | ||
ATTRIBUTE15 | VARCHAR2 | (150) | flexfield 15 | |
VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
LINE_SEQUENCE | CHAR | (0) | Line Sequence | |
PO_NUMBER | VARCHAR2 | (61) | PO Number | |
ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
QUANTITY_INVOICED | CHAR | (0) | Quantity Invoiced | |
TAXABLE_FLAG | CHAR | (0) | Taxable Flag | |
TAX_NAME | VARCHAR2 | (50) | Tax Name | |
TAX_AMOUNT | NUMBER | Tax Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CONVERSION_RATE | NUMBER | Conversion rate | ||
CONVERSION_DATE | DATE | Conversion Date | ||
LINE_IDENTIFIER | CHAR | (0) | Line Identifier | |
COUNTRY_OF_ORIGIN_DISPLAYED | VARCHAR2 | (80) | Country of Origin Name | |
DUE_DATE | DATE | Due Date | ||
QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
HEADER_INTERFACE_ID | NUMBER | Shipment Header Identifier | ||
PROCESSING_STATUS_CODE | VARCHAR2 | (25) | Processing Status Code | |
TRANSACTION_STATUS_CODE | VARCHAR2 | (25) | Transaction Status Code | |
CANCELLATION_STATUS | VARCHAR2 | (4000) | Cancellation Status | |
OPERATING_UNIT_ID | NUMBER | Operating Unit Identifier | ||
PO_RELEASE_ID | NUMBER | PO Release Identifier | ||
BUYER_ID | NUMBER | Buyer ID |
Cut, paste (and edit) the following text to query this object:
SELECT PACKING_SLIP
, COMMENTS
, CONTAINER_NUM
, COUNTRY_OF_ORIGIN_CODE
, BARCODE_LABEL
, TRUCK_NUM
, DOCUMENT_LINE_NUM
, DOCUMENT_SHIPMENT_LINE_NUM
, ITEM_DESCRIPTION
, VENDOR_LOT_NUM
, USE_MTL_SERIAL
, VENDOR_CUM_SHIPPED_QTY
, DELIVER_TO_LOCATION_CODE
, DELIVER_TO_PERSON_NAME
, DESTINATION_TYPE_CODE
, LOCATOR
, NUM_OF_CONTAINERS
, PO_REVISION_NUM
, RMA_REFERENCE
, SUBINVENTORY
, TRANSFER_COST
, ACTUAL_COST
, TRANSPORTATION_ACCOUNT_ID
, TRANSPORTATION_COST
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, QUANTITY
, UNIT_OF_MEASURE
, UOM_CODE
, ITEM_ID
, SHIP_TO_LOCATION_CODE
, TO_ORGANIZATION_ID
, PO_UNIT_PRICE
, VENDOR_ID
, VENDOR_ITEM_NUM
, VENDOR_SITE_CODE
, VENDOR_SITE_ID
, ATTRIBUTE15
, VENDOR_NAME
, SHIPMENT_NUM
, LINE_SEQUENCE
, PO_NUMBER
, ITEM_NUMBER
, QUANTITY_INVOICED
, TAXABLE_FLAG
, TAX_NAME
, TAX_AMOUNT
, CURRENCY_CODE
, CONVERSION_RATE
, CONVERSION_DATE
, LINE_IDENTIFIER
, COUNTRY_OF_ORIGIN_DISPLAYED
, DUE_DATE
, QUANTITY_ORDERED
, QUANTITY_RECEIVED
, HEADER_INTERFACE_ID
, PROCESSING_STATUS_CODE
, TRANSACTION_STATUS_CODE
, CANCELLATION_STATUS
, OPERATING_UNIT_ID
, PO_RELEASE_ID
, BUYER_ID
FROM APPS.POS_LINES_V;
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