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VIEW: APPS.PA_CI_SUPPLIER_DETAILS_V

Object Details

Object Name:	PA_CI_SUPPLIER_DETAILS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PA_CI_SUPPLIER_DETAILS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length
ROW_NUMBER	ROWID	(10)
CI_TRANSACTION_ID	NUMBER	(15)
CI_TYPE_ID	NUMBER	(15)
CI_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
PO_HEADER_ID	NUMBER	(15)
PO_LINE_ID	NUMBER	(15)
ADJUSTED_CI_TRANSACTION_ID	NUMBER	(15)
CHANGE_TYPE	VARCHAR2	(100)
CHANGE_DESCRIPTION	VARCHAR2	(2000)
CREATED_BY	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
CHANGE_AMOUNT	NUMBER
CREATION_DATE	DATE
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER
PO_NUMBER	VARCHAR2	(20)
PO_LINE_NUM	NUMBER
VENDOR_NAME	VARCHAR2	(240)
CI_STATUS	VARCHAR2	(100)
PO_ORG_ID	NUMBER
PROJECT_ID	NUMBER	(15)
ORIGINAL_SUPP_TRANS_ID	NUMBER
CI_TYPE_CLASS_CODE	VARCHAR2	(30)
TASK_ID	NUMBER	(15)
RES_ID	NUMBER	(15)
EXP_ID	NUMBER	(15)
EST_AMT	NUMBER
QTD_AMT	NUMBER
NEG_AMT	NUMBER
MARK_AMT	NUMBER
FINAL_AMT	NUMBER
STATUS	VARCHAR2	(15)
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
TASK_NAME	VARCHAR2	(20)
RESOURCE_NAME	VARCHAR2	(80)
SUPPLIER_QUOTE_REF_NO	NUMBER
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

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ROW_NUMBER
,      CI_TRANSACTION_ID
,      CI_TYPE_ID
,      CI_ID
,      VENDOR_ID
,      PO_HEADER_ID
,      PO_LINE_ID
,      ADJUSTED_CI_TRANSACTION_ID
,      CHANGE_TYPE
,      CHANGE_DESCRIPTION
,      CREATED_BY
,      CURRENCY_CODE
,      CHANGE_AMOUNT
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PO_NUMBER
,      PO_LINE_NUM
,      VENDOR_NAME
,      CI_STATUS
,      PO_ORG_ID
,      PROJECT_ID
,      ORIGINAL_SUPP_TRANS_ID
,      CI_TYPE_CLASS_CODE
,      TASK_ID
,      RES_ID
,      EXP_ID
,      EST_AMT
,      QTD_AMT
,      NEG_AMT
,      MARK_AMT
,      FINAL_AMT
,      STATUS
,      FROM_CHANGE_DATE
,      TO_CHANGE_DATE
,      RAW_COST
,      BURDENED_COST
,      REVENUE_RATE
,      REVENUE_OVERRIDE_RATE
,      REVENUE
,      TOTAL_REVENUE
,      TASK_NAME
,      RESOURCE_NAME
,      SUPPLIER_QUOTE_REF_NO
,      EXPENDITURE_ORG_ID
,      CHANGE_REASON_CODE
,      QUOTE_NEGOTIATION_REFERENCE
,      NEED_BY_DATE
,      EXPENDITURE_TYPE
,      RESOURCE_ASSIGNMENT_ID
FROM APPS.PA_CI_SUPPLIER_DETAILS_V;