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

VIEW: APPS.ICX_PO_REQ_LINES_DIST_V

Object Details

Object Name:	ICX_PO_REQ_LINES_DIST_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_PO_REQ_LINES_DIST_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	Mandatory	Comments
REQUISITION_HEADER_ID	NUMBER		Yes
REQUISITION_LINE_ID	NUMBER		Yes
APPROVED_DATE	DATE			Approved date
EXT_AMOUNT	NUMBER
DISTRIBUTION_ID	NUMBER		Yes
REQ_LINE_QUANTITY	NUMBER
CODE_COMBINATION_ID	NUMBER		Yes
ENCUMBERED_FLAG	VARCHAR2	(1)
GL_ENCUMBERED_DATE	DATE
GL_ENCUMBERED_PERIOD_NAME	VARCHAR2	(15)
GL_CANCELLED_DATE	DATE
FAILED_FUNDS_LOOKUP_CODE	VARCHAR2	(25)
ENCUMBERED_AMOUNT	NUMBER
BUDGET_ACCOUNT_ID	NUMBER
ACCRUAL_ACCOUNT_ID	NUMBER
VARIANCE_ACCOUNT_ID	NUMBER
PREVENT_ENCUMBRANCE_FLAG	VARCHAR2	(1)
DISTRIBUTION_NUM	NUMBER		Yes
PROJECT_ID	NUMBER
TASK_ID	NUMBER
EXPENDITURE_TYPE	VARCHAR2	(30)
PROJECT_ACCOUNTING_CONTEXT	VARCHAR2	(30)
EXPENDITURE_ORGANIZATION_ID	NUMBER
GL_CLOSED_DATE	DATE
SOURCE_REQ_DISTRIBUTION_ID	NUMBER
PROJECT_RELATED_FLAG	VARCHAR2	(1)
EXPENDITURE_ITEM_DATE	DATE
ORG_ID	NUMBER
ALLOCATION_TYPE	VARCHAR2	(25)
ALLOCATION_VALUE	NUMBER
GL_CONCATENATED_SEGMENTS	VARCHAR2	(155)
SEGMENT1	VARCHAR2	(25)
SEGMENT2	VARCHAR2	(25)
SEGMENT3	VARCHAR2	(25)
SEGMENT4	VARCHAR2	(25)
SEGMENT5	VARCHAR2	(25)
SEGMENT6	VARCHAR2	(25)
SEGMENT7	VARCHAR2	(25)
SEGMENT8	VARCHAR2	(25)
SEGMENT9	VARCHAR2	(25)
SEGMENT10	VARCHAR2	(25)
SEGMENT11	VARCHAR2	(25)
SEGMENT12	VARCHAR2	(25)
SEGMENT13	VARCHAR2	(25)
SEGMENT14	VARCHAR2	(25)
SEGMENT15	VARCHAR2	(25)
SEGMENT16	VARCHAR2	(25)
SEGMENT17	VARCHAR2	(25)
SEGMENT18	VARCHAR2	(25)
SEGMENT19	VARCHAR2	(25)
SEGMENT20	VARCHAR2	(25)
SEGMENT21	VARCHAR2	(25)
SEGMENT22	VARCHAR2	(25)
SEGMENT23	VARCHAR2	(25)
SEGMENT24	VARCHAR2	(25)
SEGMENT25	VARCHAR2	(25)
SEGMENT26	VARCHAR2	(25)
SEGMENT27	VARCHAR2	(25)
SEGMENT28	VARCHAR2	(25)
SEGMENT29	VARCHAR2	(25)
SEGMENT30	VARCHAR2	(25)
COST_CENTER_DSP	VARCHAR2	(4000)		Cost center number
ACCOUNT_NUMBER_DSP	VARCHAR2	(4000)		Account number
COMPANY_NUMBER_DSP	VARCHAR2	(4000)		Company number
LINE_NUM	NUMBER		Yes
LINE_TYPE	VARCHAR2	(25)	Yes
LINE_TYPE_ID	NUMBER		Yes
ITEM_ID	NUMBER
ITEM_REVISION	VARCHAR2	(3)
CATEGORY_ID	NUMBER
ITEM_DESCRIPTION	VARCHAR2	(240)	Yes
QUANTITY	NUMBER
QUANTITY_RECEIVED	NUMBER
QUANTITY_DELIVERED	NUMBER
QUANTITY_CANCELLED	NUMBER
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)
UNIT_PRICE	VARCHAR2	(4000)
DISPLAY_UNIT_PRICE	NUMBER
NEED_BY_DATE	DATE
NOTE_TO_AGENT	VARCHAR2	(480)
SUGGESTED_VENDOR_NAME	VARCHAR2	(240)
SUGGESTED_VENDOR_LOCATION	VARCHAR2	(240)
SUGGESTED_VENDOR_CONTACT	VARCHAR2	(80)
SUGGESTED_VENDOR_PHONE	VARCHAR2	(25)
CANCEL_FLAG	VARCHAR2	(1)
MODIFIED_BY_AGENT_FLAG	VARCHAR2	(1)
REFERENCE_NUM	VARCHAR2	(25)
JUSTIFICATION	VARCHAR2	(480)
NOTE_TO_RECEIVER	VARCHAR2	(480)
ORGANIZATION_NAME	VARCHAR2	(240)	Yes
LOCATION_CODE	VARCHAR2	(60)	Yes
DESTINATION_SUBINVENTORY	VARCHAR2	(10)
SOURCE_SUBINVENTORY	VARCHAR2	(10)
OUTSIDE_OPERATION_FLAG	VARCHAR2	(1)
DELIVER_TO_LOCATION_ID	NUMBER
TO_PERSON_ID	NUMBER	(9)	Yes
REQUESTOR	VARCHAR2	(4000)		Requester name
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
SUGGESTED_VENDOR_PRODUCT_CODE	VARCHAR2	(25)
CURRENCY_CODE	VARCHAR2	(15)
RATE	NUMBER
RATE_DATE	DATE
CURRENCY_UNIT_PRICE	NUMBER
SUGGESTED_BUYER_ID	NUMBER	(9)
SUGGESTED_BUYER	VARCHAR2	(4000)		Suggested buyer name
CLOSED_CODE	VARCHAR2	(25)
LINE_LOCATION_ID	NUMBER
ITEM_NUMBER	VARCHAR2	(4000)		Item number
CONCATENATED_SEGMENTS	VARCHAR2	(163)
CANCEL_REASON	VARCHAR2	(240)
CANCEL_DATE	DATE
VENDOR_ID	NUMBER
CLOSED_REASON	VARCHAR2	(240)
CLOSED_DATE	DATE
PURCHASING_AGENT_NAME_DSP	VARCHAR2	(4000)		Purchasing agent name
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(30)
DESTINATION_TYPE_DSP	VARCHAR2	(80)	Yes
SOURCE_TYPE_DSP	VARCHAR2	(80)	Yes
REQUISITION_NUM	VARCHAR2	(20)	Yes
PREPARER_ID	NUMBER	(9)	Yes
PREPARER_NAME	VARCHAR2	(4000)		Preparer name
AUTHORIZATION_STATUS	VARCHAR2	(25)
AUTHORIZATION_STATUS_DSP	VARCHAR2	(80)	Yes
TYPE_LOOKUP_CODE	VARCHAR2	(25)
DOCUMENT_TYPE_DSP	VARCHAR2	(80)	Yes
INTERFACE_SOURCE_CODE	VARCHAR2	(25)
ORDER_NUM	VARCHAR2	(4000)		Order number
SUPPLIER_ITEM_URL	VARCHAR2	(240)
SUPPLIER_URL	VARCHAR2	(150)

Query Text

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


SELECT REQUISITION_HEADER_ID
,      REQUISITION_LINE_ID
,      APPROVED_DATE
,      EXT_AMOUNT
,      DISTRIBUTION_ID
,      REQ_LINE_QUANTITY
,      CODE_COMBINATION_ID
,      ENCUMBERED_FLAG
,      GL_ENCUMBERED_DATE
,      GL_ENCUMBERED_PERIOD_NAME
,      GL_CANCELLED_DATE
,      FAILED_FUNDS_LOOKUP_CODE
,      ENCUMBERED_AMOUNT
,      BUDGET_ACCOUNT_ID
,      ACCRUAL_ACCOUNT_ID
,      VARIANCE_ACCOUNT_ID
,      PREVENT_ENCUMBRANCE_FLAG
,      DISTRIBUTION_NUM
,      PROJECT_ID
,      TASK_ID
,      EXPENDITURE_TYPE
,      PROJECT_ACCOUNTING_CONTEXT
,      EXPENDITURE_ORGANIZATION_ID
,      GL_CLOSED_DATE
,      SOURCE_REQ_DISTRIBUTION_ID
,      PROJECT_RELATED_FLAG
,      EXPENDITURE_ITEM_DATE
,      ORG_ID
,      ALLOCATION_TYPE
,      ALLOCATION_VALUE
,      GL_CONCATENATED_SEGMENTS
,      SEGMENT1
,      SEGMENT2
,      SEGMENT3
,      SEGMENT4
,      SEGMENT5
,      SEGMENT6
,      SEGMENT7
,      SEGMENT8
,      SEGMENT9
,      SEGMENT10
,      SEGMENT11
,      SEGMENT12
,      SEGMENT13
,      SEGMENT14
,      SEGMENT15
,      SEGMENT16
,      SEGMENT17
,      SEGMENT18
,      SEGMENT19
,      SEGMENT20
,      SEGMENT21
,      SEGMENT22
,      SEGMENT23
,      SEGMENT24
,      SEGMENT25
,      SEGMENT26
,      SEGMENT27
,      SEGMENT28
,      SEGMENT29
,      SEGMENT30
,      COST_CENTER_DSP
,      ACCOUNT_NUMBER_DSP
,      COMPANY_NUMBER_DSP
,      LINE_NUM
,      LINE_TYPE
,      LINE_TYPE_ID
,      ITEM_ID
,      ITEM_REVISION
,      CATEGORY_ID
,      ITEM_DESCRIPTION
,      QUANTITY
,      QUANTITY_RECEIVED
,      QUANTITY_DELIVERED
,      QUANTITY_CANCELLED
,      UNIT_MEAS_LOOKUP_CODE
,      UNIT_PRICE
,      DISPLAY_UNIT_PRICE
,      NEED_BY_DATE
,      NOTE_TO_AGENT
,      SUGGESTED_VENDOR_NAME
,      SUGGESTED_VENDOR_LOCATION
,      SUGGESTED_VENDOR_CONTACT
,      SUGGESTED_VENDOR_PHONE
,      CANCEL_FLAG
,      MODIFIED_BY_AGENT_FLAG
,      REFERENCE_NUM
,      JUSTIFICATION
,      NOTE_TO_RECEIVER
,      ORGANIZATION_NAME
,      LOCATION_CODE
,      DESTINATION_SUBINVENTORY
,      SOURCE_SUBINVENTORY
,      OUTSIDE_OPERATION_FLAG
,      DELIVER_TO_LOCATION_ID
,      TO_PERSON_ID
,      REQUESTOR
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      SUGGESTED_VENDOR_PRODUCT_CODE
,      CURRENCY_CODE
,      RATE
,      RATE_DATE
,      CURRENCY_UNIT_PRICE
,      SUGGESTED_BUYER_ID
,      SUGGESTED_BUYER
,      CLOSED_CODE
,      LINE_LOCATION_ID
,      ITEM_NUMBER
,      CONCATENATED_SEGMENTS
,      CANCEL_REASON
,      CANCEL_DATE
,      VENDOR_ID
,      CLOSED_REASON
,      CLOSED_DATE
,      PURCHASING_AGENT_NAME_DSP
,      ORDER_TYPE_LOOKUP_CODE
,      DESTINATION_TYPE_DSP
,      SOURCE_TYPE_DSP
,      REQUISITION_NUM
,      PREPARER_ID
,      PREPARER_NAME
,      AUTHORIZATION_STATUS
,      AUTHORIZATION_STATUS_DSP
,      TYPE_LOOKUP_CODE
,      DOCUMENT_TYPE_DSP
,      INTERFACE_SOURCE_CODE
,      ORDER_NUM
,      SUPPLIER_ITEM_URL
,      SUPPLIER_URL
FROM APPS.ICX_PO_REQ_LINES_DIST_V;

Dependencies

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APPS.ICX_PO_REQ_LINES_DIST_V references the following:

APPS: FND_CURRENCY - show dependent code; FND_GLOBAL - show dependent code; GL_CODE_COMBINATIONS_KFV; GL_DAILY_CONVERSION_TYPES; GL_SETS_OF_BOOKS; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_SECURITY - show dependent code; ICX_GET - show dependent code; ICX_UTIL - show dependent code; MTL_CATEGORIES_KFV; MTL_SYSTEM_ITEMS; ORG_ORGANIZATION_DEFINITIONS; PO_DOCUMENT_TYPES; PO_INQ_SV - show dependent code; PO_LINES; PO_LINE_TYPES; PO_LOOKUP_CODES; PO_REQUISITION_HEADERS; PO_REQUISITION_LINES; PO_REQ_DISTRIBUTIONS; PO_VENDORS

APPS.ICX_PO_REQ_LINES_DIST_V is not referenced by any database object