[Home] [Help] [Dependency Information]
Object Name: | PO_DISTRIBUTIONS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.PO_DISTRIBUTIONS_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 |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PO_DISTRIBUTION_ID | NUMBER | Yes | ||
REQ_DISTRIBUTION_ID | NUMBER | |||
ON_LINE_REQ | VARCHAR2 | (1) | ||
RATE_DATE | DATE | |||
AMOUNT_BILLED | NUMBER | |||
ENCUMBERED_AMOUNT | NUMBER | |||
FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
DESTINATION_ORGANIZATION_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
BOM_RESOURCE_ID | NUMBER | |||
VARIANCE_ACCOUNT_ID | NUMBER | |||
DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
WIP_LINE_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
GL_CLOSED_DATE | DATE | |||
ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LINE_LOCATION_ID | NUMBER | |||
QUANTITY_ORDERED | NUMBER | |||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
QUANTITY_DELIVERED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
PO_HEADER_ID | NUMBER | Yes | ||
PO_LINE_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | Yes | ||
CODE_COMBINATION_ID | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
PO_RELEASE_ID | NUMBER | |||
QUANTITY_BILLED | NUMBER | |||
REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | ||
REQ_LINE_REFERENCE_NUM | VARCHAR2 | (40) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
RATE | NUMBER | |||
ACCRUED_FLAG | VARCHAR2 | (1) | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
UNENCUMBERED_QUANTITY | NUMBER | |||
UNENCUMBERED_AMOUNT | NUMBER | |||
GL_ENCUMBERED_DATE | DATE | |||
GL_CANCELLED_DATE | DATE | |||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
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 | |
WIP_OPERATION_SEQ_NUM | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
BUDGET_ACCOUNT_ID | NUMBER | |||
ACCRUAL_ACCOUNT_ID | NUMBER | |||
SOURCE_DISTRIBUTION_NUM | NUMBER | |||
SOURCE_DISTRIBUTION_ID | NUMBER | |||
DISTRIBUTION_NUM | NUMBER | Yes | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
REQUISITION_LINE_ID | NUMBER | |||
REQUISITION_HEADER_ID | NUMBER | |||
LINE_NUM | NUMBER | |||
SEGMENT1 | VARCHAR2 | (20) | Key flexfield segment | |
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
RECOVERABLE_TAX | NUMBER | |||
NONRECOVERABLE_TAX | NUMBER | |||
RECOVERY_RATE | NUMBER | |||
TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
AWARD_ID | NUMBER | (15) | ||
OKE_CONTRACT_LINE_ID | NUMBER | |||
OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
AMOUNT_ORDERED | NUMBER | Amount Ordered | ||
AMOUNT_DELIVERED | NUMBER | Amount Delivered | ||
AMOUNT_CANCELLED | NUMBER | Amount Cancelled | ||
INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
AMOUNT_TO_ENCUMBER | NUMBER | FPJ Encumbrance Rewrite project | ||
DISTRIBUTION_TYPE | VARCHAR2 | (25) | FPJ Encumbrance Rewrite project | |
DEST_CHARGE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
DEST_VARIANCE_ACCOUNT_ID | NUMBER | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger account and references GL_CODE_COMBINATIONS.code_combination_id. | ||
REQ_OWNING_ORG_ID | NUMBER | The operating unit identifier of the backing requisition | ||
REQ_OWNING_ORG_NAME | VARCHAR2 | (240) | The operating unit name of the backing requisition |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, PO_DISTRIBUTION_ID
, REQ_DISTRIBUTION_ID
, ON_LINE_REQ
, RATE_DATE
, AMOUNT_BILLED
, ENCUMBERED_AMOUNT
, FAILED_FUNDS_LOOKUP_CODE
, GL_ENCUMBERED_PERIOD_NAME
, DESTINATION_ORGANIZATION_ID
, WIP_ENTITY_ID
, WIP_RESOURCE_SEQ_NUM
, BOM_RESOURCE_ID
, VARIANCE_ACCOUNT_ID
, DESTINATION_CONTEXT
, PROGRAM_APPLICATION_ID
, GOVERNMENT_CONTEXT
, USSGL_TRANSACTION_CODE
, WIP_LINE_ID
, PROJECT_ID
, TASK_ID
, EXPENDITURE_TYPE
, PROJECT_ACCOUNTING_CONTEXT
, EXPENDITURE_ORGANIZATION_ID
, GL_CLOSED_DATE
, ACCRUE_ON_RECEIPT_FLAG
, EXPENDITURE_ITEM_DATE
, LAST_UPDATED_BY
, LINE_LOCATION_ID
, QUANTITY_ORDERED
, CREATION_DATE
, QUANTITY_DELIVERED
, QUANTITY_CANCELLED
, LAST_UPDATE_DATE
, PO_HEADER_ID
, PO_LINE_ID
, SET_OF_BOOKS_ID
, CODE_COMBINATION_ID
, LAST_UPDATE_LOGIN
, CREATED_BY
, PO_RELEASE_ID
, QUANTITY_BILLED
, REQ_HEADER_REFERENCE_NUM
, REQ_LINE_REFERENCE_NUM
, DELIVER_TO_LOCATION_ID
, DELIVER_TO_PERSON_ID
, RATE
, ACCRUED_FLAG
, ENCUMBERED_FLAG
, UNENCUMBERED_QUANTITY
, UNENCUMBERED_AMOUNT
, GL_ENCUMBERED_DATE
, GL_CANCELLED_DATE
, DESTINATION_TYPE_CODE
, DESTINATION_SUBINVENTORY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, WIP_OPERATION_SEQ_NUM
, WIP_REPETITIVE_SCHEDULE_ID
, BUDGET_ACCOUNT_ID
, ACCRUAL_ACCOUNT_ID
, SOURCE_DISTRIBUTION_NUM
, SOURCE_DISTRIBUTION_ID
, DISTRIBUTION_NUM
, REQUEST_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, PREVENT_ENCUMBRANCE_FLAG
, REQUISITION_LINE_ID
, REQUISITION_HEADER_ID
, LINE_NUM
, SEGMENT1
, END_ITEM_UNIT_NUMBER
, RECOVERABLE_TAX
, NONRECOVERABLE_TAX
, RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
, AWARD_ID
, OKE_CONTRACT_LINE_ID
, OKE_CONTRACT_DELIVERABLE_ID
, AMOUNT_ORDERED
, AMOUNT_DELIVERED
, AMOUNT_CANCELLED
, INVOICE_ADJUSTMENT_FLAG
, AMOUNT_TO_ENCUMBER
, DISTRIBUTION_TYPE
, DEST_CHARGE_ACCOUNT_ID
, DEST_VARIANCE_ACCOUNT_ID
, REQ_OWNING_ORG_ID
, REQ_OWNING_ORG_NAME
FROM APPS.PO_DISTRIBUTIONS_V;
|
|
|