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[Dependency Information]
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[Dependency Information]
| Object Name: | INL_ENTER_RECEIPTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  INL.INL_ENTER_RECEIPTS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | "Y" or "N" indicating whether Shipment Line is checked | |
| SOURCE_TYPE_CODE | CHAR | (6) | Source Type Code | |
| RECEIPT_SOURCE_CODE | CHAR | (6) | Receipt Source Code | |
| ORDER_TYPE_CODE | CHAR | (2) | Order Type Code | |
| ORDER_TYPE | VARCHAR2 | (25) | Yes | Order Type |
| PO_HEADER_ID | NUMBER | Yes | PO Header Identifier | |
| PO_NUMBER | VARCHAR2 | (20) | Yes | PO Number |
| PO_LINE_ID | NUMBER | Yes | PO Line Identifier | |
| PO_LINE_NUMBER | NUMBER | Yes | PO Line Number | |
| PO_LINE_LOCATION_ID | NUMBER | Yes | PO Line Location Identifier | |
| PO_SHIPMENT_NUMBER | NUMBER | PO Shipment Number | ||
| PO_RELEASE_ID | NUMBER | PO Release Identifier | ||
| PO_RELEASE_NUMBER | NUMBER | PO Release Number | ||
| REQ_HEADER_ID | NUMBER | Requisition Header Identifier | ||
| REQ_NUMBER | VARCHAR2 | (0) | Requisition Number | |
| REQ_LINE_ID | NUMBER | Requisition Line Identifier | ||
| REQ_LINE | NUMBER | Requisition Line | ||
| REQ_DISTRIBUTION_ID | NUMBER | Requisition Distribution Identifier | ||
| RCV_SHIPMENT_HEADER_ID | NUMBER | RCV Shipment Header Identifier | ||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (0) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | RCV Shipment Line Identifier | ||
| RCV_LINE_NUMBER | NUMBER | RCV Line Number | ||
| FROM_ORGANIZATION_ID | NUMBER | Yes | From Organization Identifier | |
| TO_ORGANIZATION_ID | NUMBER | To Organization Identifier | ||
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| SOURCE | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_SITE_ID | NUMBER | Vendor Site Identifier | ||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | Indicates whether the PO line type is an outside operation or not | |
| ITEM_ID | NUMBER | Item Identifier | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Primary Uom | |
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Primary Uom Class | |
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | Allowed unit of measure conversion type | ||
| ITEM_LOCATOR_CONTROL | NUMBER | Stock locator control code | ||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | Locators restrictions type | |
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | Subinventory restrictions type | |
| SHELF_LIFE_CODE | NUMBER | Shelf Life Code | ||
| SHELF_LIFE_DAYS | NUMBER | Length of shelf life days | ||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | Serial Number Control Code | ||
| LOT_CONTROL_CODE | NUMBER | Lot Control Code | ||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | Revision Quantity Control Code | |
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (0) | Revision Quantity Control Code | |
| ITEM_NUMBER | VARCHAR2 | (0) | Item Number | |
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| ITEM_CATEGORY_ID | NUMBER | Item Category Identifier | ||
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard Class | |
| UN_NUMBER | VARCHAR2 | (25) | United Nations number | |
| VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | Vendor Item Number | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship to Location Identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to Location | |
| PACKING_SLIP | VARCHAR2 | (0) | Packing Slip | |
| ROUTING_ID | NUMBER | Receipt routing unique identifier | ||
| ROUTING_NAME | VARCHAR2 | (80) | Receiving routing name | |
| NEED_BY_DATE | DATE | Need by date | ||
| EXPECTED_RECEIPT_DATE | DATE | Expected Receipt Date | ||
| ORDERED_QTY | NUMBER | Quantity ordered | ||
| ORDERED_UOM | VARCHAR2 | (25) | Unit of measure for the quantity ordered | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (0) | USSGL Transaction Code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | USSGL descriptive flexfield context column | |
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be inspected before the invoice is paid | |
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether shipment must be received before the invoice is paid | |
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Describes what action is taken when the receiving location differs from the ship-to location | |
| UNIT_PRICE | NUMBER | Unit Price | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
| CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | Shipment level Note to receiver, which would hold the note to receiver info coming from req lines | |
| DESTINATION_TYPE_CODE | VARCHAR2 | (0) | Destination Type Code | |
| DELIVER_TO_PERSON_ID | NUMBER | Deliver to Person Identifier | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver to Location Identifier | ||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (0) | Destination Subinventory | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CLOSED_CODE | VARCHAR2 | (30) | Closure status of the shipment | |
| ASN_TYPE | VARCHAR2 | (0) | ASN Type | |
| BILL_OF_LADING | VARCHAR2 | (0) | Bill Of Lading | |
| SHIPPED_DATE | DATE | Shipped Date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (0) | Freight Carrier Code | |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (0) | Waybill Airbill Number | |
| FREIGHT_BILL_NUM | VARCHAR2 | (0) | Freight Bill Number | |
| VENDOR_LOT_NUM | VARCHAR2 | (0) | Vendor Lot Number | |
| CONTAINER_NUM | VARCHAR2 | (0) | Container Number | |
| TRUCK_NUM | VARCHAR2 | (0) | Truck Number | |
| BAR_CODE_LABEL | VARCHAR2 | (0) | Bar Code Label | |
| RATE_TYPE_DISPLAY | VARCHAR2 | (30) | Conversion type user defined name | |
| MATCH_OPTION | VARCHAR2 | (25) | Indicator of whether the invoice for the shipment should be matched to the purchase order or the receipt | |
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of manufacture for this shipment | |
| OE_ORDER_HEADER_ID | NUMBER | Order Header Identifier | ||
| OE_ORDER_NUM | NUMBER | Order Number | ||
| OE_ORDER_LINE_ID | NUMBER | Order Line Identifier | ||
| OE_ORDER_LINE_NUM | NUMBER | Order Line Number | ||
| CUSTOMER_ID | NUMBER | Customer Identifier | ||
| CUSTOMER_SITE_ID | NUMBER | Customer Site Identifier | ||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (0) | Customer Item Number | |
| PLL_NOTE_TO_RECEIVER | VARCHAR2 | (480) | Shipment level Note to receiver, which would hold the note to receiver info coming from req lines | |
| SECONDARY_ORDERED_QTY | NUMBER | Secondary Quantity ordered | ||
| SECONDARY_ORDERED_UOM | VARCHAR2 | (25) | Secondary Unit of measure for the ordered item | |
| QC_GRADE | VARCHAR2 | (150) | Preferred quality grade for the ordered item | |
| LPN_ID | NUMBER | License Plate Number Identifier of the item | ||
| SECONDARY_DEFAULT_IND | VARCHAR2 | (30) | Catch-Weight Support for 11.5.10 | |
| ORG_ID | NUMBER | Operating Unit Identifier | ||
| OE_ORDER_SHIP_NUM | NUMBER | Order Shipment Number | ||
| LCM_SHIPMENT_LINE_ID | NUMBER | LCM Shipment Line Identifier | ||
| UNIT_LANDED_COST | NUMBER | Unit Landed Cost | ||
| LCM_SHIPMENT_FLAG | VARCHAR2 | (1) | LCM Shipment Flag |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_CHKBOX
, SOURCE_TYPE_CODE
, RECEIPT_SOURCE_CODE
, ORDER_TYPE_CODE
, ORDER_TYPE
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_LINE_LOCATION_ID
, PO_SHIPMENT_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, REQ_HEADER_ID
, REQ_NUMBER
, REQ_LINE_ID
, REQ_LINE
, REQ_DISTRIBUTION_ID
, RCV_SHIPMENT_HEADER_ID
, RCV_SHIPMENT_NUMBER
, RCV_SHIPMENT_LINE_ID
, RCV_LINE_NUMBER
, FROM_ORGANIZATION_ID
, TO_ORGANIZATION_ID
, VENDOR_ID
, SOURCE
, VENDOR_SITE_ID
, OUTSIDE_OPERATION_FLAG
, ITEM_ID
, PRIMARY_UOM
, PRIMARY_UOM_CLASS
, ITEM_ALLOWED_UNITS_LOOKUP_CODE
, ITEM_LOCATOR_CONTROL
, RESTRICT_LOCATORS_CODE
, RESTRICT_SUBINVENTORIES_CODE
, SHELF_LIFE_CODE
, SHELF_LIFE_DAYS
, SERIAL_NUMBER_CONTROL_CODE
, LOT_CONTROL_CODE
, ITEM_REV_CONTROL_FLAG_TO
, ITEM_REV_CONTROL_FLAG_FROM
, ITEM_NUMBER
, ITEM_REVISION
, ITEM_DESCRIPTION
, ITEM_CATEGORY_ID
, HAZARD_CLASS
, UN_NUMBER
, VENDOR_ITEM_NUMBER
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION
, PACKING_SLIP
, ROUTING_ID
, ROUTING_NAME
, NEED_BY_DATE
, EXPECTED_RECEIPT_DATE
, ORDERED_QTY
, ORDERED_UOM
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, INSPECTION_REQUIRED_FLAG
, RECEIPT_REQUIRED_FLAG
, ENFORCE_SHIP_TO_LOCATION_CODE
, UNIT_PRICE
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, NOTE_TO_RECEIVER
, DESTINATION_TYPE_CODE
, DELIVER_TO_PERSON_ID
, DELIVER_TO_LOCATION_ID
, DESTINATION_SUBINVENTORY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CLOSED_CODE
, ASN_TYPE
, BILL_OF_LADING
, SHIPPED_DATE
, FREIGHT_CARRIER_CODE
, WAYBILL_AIRBILL_NUM
, FREIGHT_BILL_NUM
, VENDOR_LOT_NUM
, CONTAINER_NUM
, TRUCK_NUM
, BAR_CODE_LABEL
, RATE_TYPE_DISPLAY
, MATCH_OPTION
, COUNTRY_OF_ORIGIN_CODE
, OE_ORDER_HEADER_ID
, OE_ORDER_NUM
, OE_ORDER_LINE_ID
, OE_ORDER_LINE_NUM
, CUSTOMER_ID
, CUSTOMER_SITE_ID
, CUSTOMER_ITEM_NUM
, PLL_NOTE_TO_RECEIVER
, SECONDARY_ORDERED_QTY
, SECONDARY_ORDERED_UOM
, QC_GRADE
, LPN_ID
, SECONDARY_DEFAULT_IND
, ORG_ID
, OE_ORDER_SHIP_NUM
, LCM_SHIPMENT_LINE_ID
, UNIT_LANDED_COST
, LCM_SHIPMENT_FLAG
FROM APPS.INL_ENTER_RECEIPTS_V;
APPS
GL_DAILY_CONVERSION_TYPES
HR_LOCATIONS_ALL_TL
MTL_SYSTEM_ITEMS
MTL_UNITS_OF_MEASURE
PO_HAZARD_CLASSES_TL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS
PO_LINE_TYPES_B
PO_RELEASES_ALL
PO_UN_NUMBERS_TL
PO_VENDORS
RCV_ROUTING_HEADERS
APPS
INL_IR_SOURCE_LINES_V
INL_PO_SOURCE_LINES_V
INL_RMA_SOURCE_LINES_V
INL_SHIPMENT_PVT
- show dependent code
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