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[Dependency Information]
| Object Name: | POS_RCV_EARLY_LATE_RECEIPTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PO.POS_RCV_EARLY_LATE_RECEIPTS_V
POS.POS_RCV_EARLY_LATE_RECEIPTS_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This View is used to display all receipts Late, Early and On Time
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Organization Identifier | ||
| PARENT_TRANSACTION_ID | NUMBER | Parent Transaction Identifier | ||
| SHIPMENT_HEADER_ID | NUMBER | Yes | Shipment Header Identifier | |
| SHIPMENT_LINE_ID | NUMBER | Yes | Shipment Line Identifier | |
| TRANSACTION_ID | NUMBER | Yes | Transaction Identifier | |
| TRANSACTION_TYPE | VARCHAR2 | (25) | Yes | Transaction Type |
| TRANSACTION_DATE | DATE | Yes | Transaction Date | |
| TRANSACT_QTY | NUMBER | Transaction Quantity | ||
| TRANSACT_UOM | VARCHAR2 | (25) | Trasaction Unit of Measure | |
| PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
| PRIMARY_QUANTITY | NUMBER | Primary Quantity | ||
| NET_PRIMARY_QUANTITY | NUMBER | Net Primary Quantity | ||
| ITEM_ID | NUMBER | Item Identifier | ||
| ITEM_REV | VARCHAR2 | (3) | Item Rev. | |
| ITEM_DESC | VARCHAR2 | (240) | Item Description | |
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | Vendor Item Number | |
| DESTINATION_TYPE | VARCHAR2 | (25) | Destination Type | |
| PO_HEADER_ID | NUMBER | Purchase Order Header Identifier | ||
| PO_LINE_ID | NUMBER | Purchase Order Line Identifier | ||
| PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location Identifier | ||
| PO_DISTRIBUTION_ID | NUMBER | Purchase Order Distribution Identifier | ||
| PO_RELEASE_ID | NUMBER | Purchase Order Release Identifier | ||
| ROUTING_HEADER_ID | NUMBER | Routing Header Identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to Location Identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to Location | |
| EMPLOYEE_ID | NUMBER | (9) | Employee Identifier | |
| RECEIVER | VARCHAR2 | (240) | Receiver | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to Location Identifier | ||
| SUBINVENTORY | VARCHAR2 | (10) | Sub-inventory | |
| SOURCE_DOC_CODE | VARCHAR2 | (25) | Source Dcoument Code | |
| SOURCE_DOC_UOM | VARCHAR2 | (25) | Source Document Unit of Measure | |
| SOURCE_DOC_QTY | NUMBER | Source Document Quantity | ||
| SOURCE_TYPE | VARCHAR2 | (25) | Yes | Source Type |
| VENDOR_ID | NUMBER | Vendor Identifier | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (30) | Yes | Vendor Number |
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
| SUPPLIER_SITE | VARCHAR2 | (15) | Supplier Site | |
| FROM_ORGANIZATION_ID | NUMBER | From Organization Identifier | ||
| INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection Status Code | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number | |
| RMA_REFERENCE | VARCHAR2 | (30) | RMA Reference | |
| RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
| RECEIPT_DATE | DATE | Yes | Receipt Date | |
| PO_NUM | VARCHAR2 | (91) | Purchase Order Number | |
| PO_LINE | NUMBER | Yes | Purchase Order Line | |
| PO_SHIPMENT | NUMBER | Purchase Order Shipment | ||
| SHIPMENT_NUM | VARCHAR2 | (30) | Shipment Number | |
| BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
| PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
| FREIGHT_CARRIER | VARCHAR2 | (25) | Freight Carrier | |
| PO_RELEASE | NUMBER | Purchase Order Release | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure Lookup Code | |
| NEED_BY_DATE | DATE | Need-by Date | ||
| PROMISED_DATE | DATE | Promised Date | ||
| REASON | VARCHAR2 | (30) | Reason | |
| ROUTING | VARCHAR2 | (80) | Yes | Routing |
| SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
| ITEM_URL | VARCHAR2 | (240) | Item URL | |
| ITEM_NUM | VARCHAR2 | (40) | Item Number | |
| DELIVERY_STATUS | VARCHAR2 | (80) | Yes | Delivery Status |
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (30) | Waybill Airbill Number | |
| PO_ORG_ID | NUMBER | Purchase Order Organization Identifier | ||
| ORG_NAME | VARCHAR2 | (240) | Organization Name | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Configuration Id | |
| PROMISED_DATETIME | DATE | Promised Datetime | ||
| CLM_FLAG | VARCHAR2 | (1) | Clm Flag |
Cut, paste (and edit) the following text to query this object:
SELECT ORGANIZATION_ID
, PARENT_TRANSACTION_ID
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, TRANSACTION_ID
, TRANSACTION_TYPE
, TRANSACTION_DATE
, TRANSACT_QTY
, TRANSACT_UOM
, PRIMARY_UOM
, PRIMARY_QUANTITY
, NET_PRIMARY_QUANTITY
, ITEM_ID
, ITEM_REV
, ITEM_DESC
, VENDOR_ITEM_NUM
, DESTINATION_TYPE
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, PO_RELEASE_ID
, ROUTING_HEADER_ID
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION
, EMPLOYEE_ID
, RECEIVER
, DELIVER_TO_LOCATION_ID
, SUBINVENTORY
, SOURCE_DOC_CODE
, SOURCE_DOC_UOM
, SOURCE_DOC_QTY
, SOURCE_TYPE
, VENDOR_ID
, VENDOR_NAME
, VENDOR_NUMBER
, SUPPLIER_SITE_ID
, SUPPLIER_SITE
, FROM_ORGANIZATION_ID
, INSPECTION_STATUS_CODE
, COMMENTS
, VENDOR_LOT_NUM
, RMA_REFERENCE
, RECEIPT_NUM
, RECEIPT_DATE
, PO_NUM
, PO_LINE
, PO_SHIPMENT
, SHIPMENT_NUM
, BILL_OF_LADING
, PACKING_SLIP
, FREIGHT_CARRIER
, PO_RELEASE
, UNIT_MEAS_LOOKUP_CODE
, NEED_BY_DATE
, PROMISED_DATE
, REASON
, ROUTING
, SUPPLIER_URL
, ITEM_URL
, ITEM_NUM
, DELIVERY_STATUS
, WAYBILL_AIRBILL_NUM
, PO_ORG_ID
, ORG_NAME
, SUPPLIER_REF_NUMBER
, PROMISED_DATETIME
, CLM_FLAG
FROM APPS.POS_RCV_EARLY_LATE_RECEIPTS_V;
APPS
FINANCIALS_SYSTEM_PARAMS_ALL
FND_GLOBAL
- show dependent code
HR_ALL_ORGANIZATION_UNITS_TL
HR_LOCATIONS_ALL_TL
MTL_SYSTEM_ITEMS_KFV
MTL_TRANSACTION_REASONS
PER_ALL_PEOPLE_F
POS_PO_RCV_QTY
- show dependent code
PO_DOC_STYLE_HEADERS
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_LOOKUP_CODES
PO_RELEASES_ALL
PO_VENDORS
PO_VENDOR_SITES_ALL
RCV_ROUTING_HEADERS
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS
APPS.POS_RCV_EARLY_LATE_RECEIPTS_V is not referenced by any database object
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