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DBA Data [Home] [Help] [Dependency Information]

VIEW: PO.PO_HEADERS_INTERFACE#

Object Details

Object Name:	PO_HEADERS_INTERFACE#
Object Type:	VIEW
Owner:	PO
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
INTERFACE_HEADER_ID	NUMBER		Yes
BATCH_ID	NUMBER
INTERFACE_SOURCE_CODE	VARCHAR2	(25)
PROCESS_CODE	VARCHAR2	(25)
ACTION	VARCHAR2	(25)
GROUP_CODE	VARCHAR2	(25)
ORG_ID	NUMBER
DOCUMENT_TYPE_CODE	VARCHAR2	(25)
DOCUMENT_SUBTYPE	VARCHAR2	(25)
DOCUMENT_NUM	VARCHAR2	(50)
PO_HEADER_ID	NUMBER
RELEASE_NUM	NUMBER
PO_RELEASE_ID	NUMBER
RELEASE_DATE	DATE
CURRENCY_CODE	VARCHAR2	(15)
RATE_TYPE	VARCHAR2	(30)
RATE_TYPE_CODE	VARCHAR2	(30)
RATE_DATE	DATE
RATE	NUMBER
AGENT_NAME	VARCHAR2	(240)
AGENT_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
VENDOR_ID	NUMBER
VENDOR_SITE_CODE	VARCHAR2	(15)
VENDOR_SITE_ID	NUMBER
VENDOR_CONTACT	VARCHAR2	(240)
VENDOR_CONTACT_ID	NUMBER
SHIP_TO_LOCATION	VARCHAR2	(60)
SHIP_TO_LOCATION_ID	NUMBER
BILL_TO_LOCATION	VARCHAR2	(60)
BILL_TO_LOCATION_ID	NUMBER
PAYMENT_TERMS	VARCHAR2	(50)
TERMS_ID	NUMBER
FREIGHT_CARRIER	VARCHAR2	(25)
FOB	VARCHAR2	(25)
FREIGHT_TERMS	VARCHAR2	(25)
APPROVAL_STATUS	VARCHAR2	(25)
APPROVED_DATE	DATE
REVISED_DATE	DATE
REVISION_NUM	NUMBER
NOTE_TO_VENDOR	VARCHAR2	(480)
NOTE_TO_RECEIVER	VARCHAR2	(480)
CONFIRMING_ORDER_FLAG	VARCHAR2	(1)
COMMENTS	VARCHAR2	(240)
ACCEPTANCE_REQUIRED_FLAG	VARCHAR2	(1)
ACCEPTANCE_DUE_DATE	DATE
AMOUNT_AGREED	NUMBER
AMOUNT_LIMIT	NUMBER
MIN_RELEASE_AMOUNT	NUMBER
EFFECTIVE_DATE	DATE
EXPIRATION_DATE	DATE
PRINT_COUNT	NUMBER
PRINTED_DATE	DATE
FIRM_FLAG	VARCHAR2	(25)
FROZEN_FLAG	VARCHAR2	(1)
CLOSED_CODE	VARCHAR2	(25)
CLOSED_DATE	DATE
REPLY_DATE	DATE
REPLY_METHOD	VARCHAR2	(25)
RFQ_CLOSE_DATE	DATE
QUOTE_WARNING_DELAY	NUMBER
VENDOR_DOC_NUM	VARCHAR2	(25)
APPROVAL_REQUIRED_FLAG	VARCHAR2	(1)
VENDOR_LIST	VARCHAR2	(25)
VENDOR_LIST_HEADER_ID	NUMBER
FROM_HEADER_ID	NUMBER
FROM_TYPE_LOOKUP_CODE	VARCHAR2	(25)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
CREATION_DATE	DATE
CREATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_LOGIN	NUMBER
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
REFERENCE_NUM	VARCHAR2	(25)
LOAD_SOURCING_RULES_FLAG	VARCHAR2	(1)
VENDOR_NUM	VARCHAR2	(30)
FROM_RFQ_NUM	VARCHAR2	(25)
WF_GROUP_ID	NUMBER
PCARD_ID	NUMBER	(15)
PAY_ON_CODE	VARCHAR2	(25)
GLOBAL_AGREEMENT_FLAG	VARCHAR2	(1)
CONSUME_REQ_DEMAND_FLAG	VARCHAR2	(1)
SHIPPING_CONTROL	VARCHAR2	(30)
ENCUMBRANCE_REQUIRED_FLAG	VARCHAR2	(1)
AMOUNT_TO_ENCUMBER	NUMBER
CHANGE_SUMMARY	VARCHAR2	(2000)
BUDGET_ACCOUNT_SEGMENT1	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT2	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT3	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT4	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT5	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT6	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT7	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT8	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT9	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT10	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT11	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT12	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT13	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT14	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT15	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT16	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT17	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT18	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT19	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT20	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT21	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT22	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT23	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT24	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT25	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT26	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT27	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT28	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT29	VARCHAR2	(25)
BUDGET_ACCOUNT_SEGMENT30	VARCHAR2	(25)
BUDGET_ACCOUNT	VARCHAR2	(2000)
BUDGET_ACCOUNT_ID	NUMBER
GL_ENCUMBERED_DATE	DATE
GL_ENCUMBERED_PERIOD_NAME	VARCHAR2	(15)
CREATED_LANGUAGE	VARCHAR2	(4)
CPA_REFERENCE	NUMBER
DRAFT_ID	NUMBER
PROCESSING_ID	NUMBER
PROCESSING_ROUND_NUM	NUMBER
ORIGINAL_PO_HEADER_ID	NUMBER
STYLE_ID	NUMBER
STYLE_DISPLAY_NAME	VARCHAR2	(240)
CLM_STANDARD_FORM	VARCHAR2	(200)
CLM_DOCUMENT_FORMAT	VARCHAR2	(200)
CLM_AWARD_TYPE	VARCHAR2	(100)
CLM_SOURCE_DOCUMENT_ID	NUMBER
CLM_EFFECTIVE_DATE	DATE
CLM_VENDOR_OFFER_NUMBER	VARCHAR2	(400)
CLM_AWARD_ADMINISTRATOR	VARCHAR2	(400)
CLM_NO_SIGNED_COPIES_TO_RETURN	NUMBER
CLM_MIN_GUARANTEE_AWARD_AMT	NUMBER
CLM_MIN_GUAR_AWARD_AMT_PERCENT	NUMBER
CLM_MIN_ORDER_AMOUNT	NUMBER
CLM_MAX_ORDER_AMOUNT	NUMBER
CLM_AMOUNT_RELEASED	NUMBER
CLM_EXTERNAL_IDV	VARCHAR2	(2000)
UMBRELLA_PROGRAM_ID	NUMBER
FON_REF_ID	NUMBER
CLM_AWARD_TYPE_DISP	VARCHAR2	(240)
CLM_AWARD_ADMINISTRATOR_DISP	VARCHAR2	(240)
CLM_CONTRACT_OFFICER_DISP	VARCHAR2	(240)
CLM_CONTRACT_OFFICER	NUMBER
CLM_SOURCE_DOCUMENT_DISP	VARCHAR2	(240)
CLM_CONTRACT_FINANCE_CODE	VARCHAR2	(30)
CLM_PAYMENT_INSTR_CODE	VARCHAR2	(30)
CLM_SPECIAL_CONTRACT_TYPE	VARCHAR2	(30)

Query Text

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


SELECT INTERFACE_HEADER_ID
,      BATCH_ID
,      INTERFACE_SOURCE_CODE
,      PROCESS_CODE
,      ACTION
,      GROUP_CODE
,      ORG_ID
,      DOCUMENT_TYPE_CODE
,      DOCUMENT_SUBTYPE
,      DOCUMENT_NUM
,      PO_HEADER_ID
,      RELEASE_NUM
,      PO_RELEASE_ID
,      RELEASE_DATE
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE_TYPE_CODE
,      RATE_DATE
,      RATE
,      AGENT_NAME
,      AGENT_ID
,      VENDOR_NAME
,      VENDOR_ID
,      VENDOR_SITE_CODE
,      VENDOR_SITE_ID
,      VENDOR_CONTACT
,      VENDOR_CONTACT_ID
,      SHIP_TO_LOCATION
,      SHIP_TO_LOCATION_ID
,      BILL_TO_LOCATION
,      BILL_TO_LOCATION_ID
,      PAYMENT_TERMS
,      TERMS_ID
,      FREIGHT_CARRIER
,      FOB
,      FREIGHT_TERMS
,      APPROVAL_STATUS
,      APPROVED_DATE
,      REVISED_DATE
,      REVISION_NUM
,      NOTE_TO_VENDOR
,      NOTE_TO_RECEIVER
,      CONFIRMING_ORDER_FLAG
,      COMMENTS
,      ACCEPTANCE_REQUIRED_FLAG
,      ACCEPTANCE_DUE_DATE
,      AMOUNT_AGREED
,      AMOUNT_LIMIT
,      MIN_RELEASE_AMOUNT
,      EFFECTIVE_DATE
,      EXPIRATION_DATE
,      PRINT_COUNT
,      PRINTED_DATE
,      FIRM_FLAG
,      FROZEN_FLAG
,      CLOSED_CODE
,      CLOSED_DATE
,      REPLY_DATE
,      REPLY_METHOD
,      RFQ_CLOSE_DATE
,      QUOTE_WARNING_DELAY
,      VENDOR_DOC_NUM
,      APPROVAL_REQUIRED_FLAG
,      VENDOR_LIST
,      VENDOR_LIST_HEADER_ID
,      FROM_HEADER_ID
,      FROM_TYPE_LOOKUP_CODE
,      USSGL_TRANSACTION_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REFERENCE_NUM
,      LOAD_SOURCING_RULES_FLAG
,      VENDOR_NUM
,      FROM_RFQ_NUM
,      WF_GROUP_ID
,      PCARD_ID
,      PAY_ON_CODE
,      GLOBAL_AGREEMENT_FLAG
,      CONSUME_REQ_DEMAND_FLAG
,      SHIPPING_CONTROL
,      ENCUMBRANCE_REQUIRED_FLAG
,      AMOUNT_TO_ENCUMBER
,      CHANGE_SUMMARY
,      BUDGET_ACCOUNT_SEGMENT1
,      BUDGET_ACCOUNT_SEGMENT2
,      BUDGET_ACCOUNT_SEGMENT3
,      BUDGET_ACCOUNT_SEGMENT4
,      BUDGET_ACCOUNT_SEGMENT5
,      BUDGET_ACCOUNT_SEGMENT6
,      BUDGET_ACCOUNT_SEGMENT7
,      BUDGET_ACCOUNT_SEGMENT8
,      BUDGET_ACCOUNT_SEGMENT9
,      BUDGET_ACCOUNT_SEGMENT10
,      BUDGET_ACCOUNT_SEGMENT11
,      BUDGET_ACCOUNT_SEGMENT12
,      BUDGET_ACCOUNT_SEGMENT13
,      BUDGET_ACCOUNT_SEGMENT14
,      BUDGET_ACCOUNT_SEGMENT15
,      BUDGET_ACCOUNT_SEGMENT16
,      BUDGET_ACCOUNT_SEGMENT17
,      BUDGET_ACCOUNT_SEGMENT18
,      BUDGET_ACCOUNT_SEGMENT19
,      BUDGET_ACCOUNT_SEGMENT20
,      BUDGET_ACCOUNT_SEGMENT21
,      BUDGET_ACCOUNT_SEGMENT22
,      BUDGET_ACCOUNT_SEGMENT23
,      BUDGET_ACCOUNT_SEGMENT24
,      BUDGET_ACCOUNT_SEGMENT25
,      BUDGET_ACCOUNT_SEGMENT26
,      BUDGET_ACCOUNT_SEGMENT27
,      BUDGET_ACCOUNT_SEGMENT28
,      BUDGET_ACCOUNT_SEGMENT29
,      BUDGET_ACCOUNT_SEGMENT30
,      BUDGET_ACCOUNT
,      BUDGET_ACCOUNT_ID
,      GL_ENCUMBERED_DATE
,      GL_ENCUMBERED_PERIOD_NAME
,      CREATED_LANGUAGE
,      CPA_REFERENCE
,      DRAFT_ID
,      PROCESSING_ID
,      PROCESSING_ROUND_NUM
,      ORIGINAL_PO_HEADER_ID
,      STYLE_ID
,      STYLE_DISPLAY_NAME
,      CLM_STANDARD_FORM
,      CLM_DOCUMENT_FORMAT
,      CLM_AWARD_TYPE
,      CLM_SOURCE_DOCUMENT_ID
,      CLM_EFFECTIVE_DATE
,      CLM_VENDOR_OFFER_NUMBER
,      CLM_AWARD_ADMINISTRATOR
,      CLM_NO_SIGNED_COPIES_TO_RETURN
,      CLM_MIN_GUARANTEE_AWARD_AMT
,      CLM_MIN_GUAR_AWARD_AMT_PERCENT
,      CLM_MIN_ORDER_AMOUNT
,      CLM_MAX_ORDER_AMOUNT
,      CLM_AMOUNT_RELEASED
,      CLM_EXTERNAL_IDV
,      UMBRELLA_PROGRAM_ID
,      FON_REF_ID
,      CLM_AWARD_TYPE_DISP
,      CLM_AWARD_ADMINISTRATOR_DISP
,      CLM_CONTRACT_OFFICER_DISP
,      CLM_CONTRACT_OFFICER
,      CLM_SOURCE_DOCUMENT_DISP
,      CLM_CONTRACT_FINANCE_CODE
,      CLM_PAYMENT_INSTR_CODE
,      CLM_SPECIAL_CONTRACT_TYPE
FROM PO.PO_HEADERS_INTERFACE#;

Dependencies

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PO.PO_HEADERS_INTERFACE# references the following:

PO: PO_HEADERS_INTERFACE

PO.PO_HEADERS_INTERFACE# is referenced by following:

APPS: PO_HEADERS_INTERFACE