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TABLE: PO.PO_HEADERS_GT1

Object Details
Object Name: PO_HEADERS_GT1
Object Type: TABLE
Owner: PO
FND Design Data: TablePO.PO_HEADERS_GT1
Subobject Name:
Status: VALID

For Internal Use Only: This table is global temporary table based on po_headers_all table. It is used for internal processing of data for PO Approval Submission Checks.

Temporary Table Details

PO.PO_HEADERS_GT1 is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$TRANSACTION. Data is removed at the end of this period.

Storage Details
Tablespace: Tablespace
PCT Free: 10
PCT Used: 40
Indexes
Index Type Uniqueness Tablespace Column
PO_HEADERS_GT1_U1 NORMAL UNIQUE Tablespace ColumnPO_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
PO_HEADER_ID NUMBER
Yes
AGENT_ID NUMBER (9) Yes
TYPE_LOOKUP_CODE VARCHAR2 (25) Yes
LAST_UPDATE_DATE DATE
Yes
LAST_UPDATED_BY NUMBER
Yes
SEGMENT1 VARCHAR2 (20) Yes
SUMMARY_FLAG VARCHAR2 (1) Yes
ENABLED_FLAG VARCHAR2 (1) Yes
SEGMENT2 VARCHAR2 (20)
SEGMENT3 VARCHAR2 (20)
SEGMENT4 VARCHAR2 (20)
SEGMENT5 VARCHAR2 (20)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

LAST_UPDATE_LOGIN NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

VENDOR_CONTACT_ID NUMBER

SHIP_TO_LOCATION_ID NUMBER

BILL_TO_LOCATION_ID NUMBER

TERMS_ID NUMBER

SHIP_VIA_LOOKUP_CODE VARCHAR2 (25)
FOB_LOOKUP_CODE VARCHAR2 (25)
FREIGHT_TERMS_LOOKUP_CODE VARCHAR2 (25)
STATUS_LOOKUP_CODE VARCHAR2 (25)
CURRENCY_CODE VARCHAR2 (15)
RATE_TYPE VARCHAR2 (30)
RATE_DATE DATE

RATE NUMBER

FROM_HEADER_ID NUMBER

FROM_TYPE_LOOKUP_CODE VARCHAR2 (25)
START_DATE DATE

END_DATE DATE

BLANKET_TOTAL_AMOUNT NUMBER

AUTHORIZATION_STATUS VARCHAR2 (25)
REVISION_NUM NUMBER

REVISED_DATE DATE

APPROVED_FLAG VARCHAR2 (1)
APPROVED_DATE DATE

AMOUNT_LIMIT NUMBER

MIN_RELEASE_AMOUNT NUMBER

NOTE_TO_AUTHORIZER VARCHAR2 (240)
NOTE_TO_VENDOR VARCHAR2 (480)
NOTE_TO_RECEIVER VARCHAR2 (480)
PRINT_COUNT NUMBER

PRINTED_DATE DATE

VENDOR_ORDER_NUM VARCHAR2 (25)
CONFIRMING_ORDER_FLAG VARCHAR2 (1)
COMMENTS VARCHAR2 (240)
REPLY_DATE DATE

REPLY_METHOD_LOOKUP_CODE VARCHAR2 (25)
RFQ_CLOSE_DATE DATE

QUOTE_TYPE_LOOKUP_CODE VARCHAR2 (25)
QUOTATION_CLASS_CODE VARCHAR2 (25)
QUOTE_WARNING_DELAY_UNIT VARCHAR2 (25)
QUOTE_WARNING_DELAY NUMBER

QUOTE_VENDOR_QUOTE_NUMBER VARCHAR2 (25)
ACCEPTANCE_REQUIRED_FLAG VARCHAR2 (1)
ACCEPTANCE_DUE_DATE DATE

CLOSED_DATE DATE

USER_HOLD_FLAG VARCHAR2 (1)
APPROVAL_REQUIRED_FLAG VARCHAR2 (1)
CANCEL_FLAG VARCHAR2 (1)
FIRM_STATUS_LOOKUP_CODE VARCHAR2 (30)
FIRM_DATE DATE

FROZEN_FLAG VARCHAR2 (1)
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)
CLOSED_CODE VARCHAR2 (25)
USSGL_TRANSACTION_CODE VARCHAR2 (30)
GOVERNMENT_CONTEXT VARCHAR2 (30)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER

SUPPLY_AGREEMENT_FLAG VARCHAR2 (1)
EDI_PROCESSED_FLAG VARCHAR2 (1)
EDI_PROCESSED_STATUS VARCHAR2 (10)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
INTERFACE_SOURCE_CODE VARCHAR2 (25)
REFERENCE_NUM VARCHAR2 (25)
WF_ITEM_TYPE VARCHAR2 (8)
WF_ITEM_KEY VARCHAR2 (240)
MRC_RATE_TYPE VARCHAR2 (2000)
MRC_RATE_DATE VARCHAR2 (2000)
MRC_RATE VARCHAR2 (2000)
PCARD_ID NUMBER (15)
PRICE_UPDATE_TOLERANCE NUMBER

PAY_ON_CODE VARCHAR2 (25)
XML_FLAG VARCHAR2 (3)
XML_SEND_DATE DATE

XML_CHANGE_SEND_DATE DATE

GLOBAL_AGREEMENT_FLAG VARCHAR2 (1)
CONSIGNED_CONSUMPTION_FLAG VARCHAR2 (1)
CBC_ACCOUNTING_DATE DATE

CONTERMS_EXIST_FLAG VARCHAR2 (1)
ENCUMBRANCE_REQUIRED_FLAG VARCHAR2 (1)
ENABLE_ALL_SITES VARCHAR2 (1)
PAY_WHEN_PAID VARCHAR2 (1)
USER_DOCUMENT_STATUS VARCHAR2 (30)
AME_APPROVAL_ID NUMBER

DRAFT_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_AMT_SYNCED_TO_AGREEMENT VARCHAR2 (1)
CLM_AMOUNT_RELEASED NUMBER

CLM_EXTERNAL_IDV VARCHAR2 (2000)
CLM_SUPPLIER_NAME VARCHAR2 (400)
CLM_SUPPLIER_SITE_NAME VARCHAR2 (400)
CLM_DOCUMENT_NUMBER VARCHAR2 (50)
CLM_ISSUING_OFFICE VARCHAR2 (1000)
CLM_COTR_OFFICE VARCHAR2 (2000)
CLM_COTR_CONTACT VARCHAR2 (200)
CLM_PRIORITY_CODE VARCHAR2 (200)
CLM_MOD_ISSUING_OFFICE VARCHAR2 (1000)
CLM_STANDARD_FORM VARCHAR2 (200)
CLM_DOCUMENT_FORMAT VARCHAR2 (200)
AME_TRANSACTION_TYPE VARCHAR2 (50)
CLM_SOURCE_DOCUMENT_ID NUMBER

CLM_AWARD_TYPE VARCHAR2 (100)
CLM_CONTRACT_FINANCE_CODE VARCHAR2 (30)
CLM_SPECIAL_CONTRACT_TYPE VARCHAR2 (30)
CLM_PAYMENT_INSTR_CODE VARCHAR2 (30)
SUPPLIER_NOTIF_METHOD VARCHAR2 (25)
Query Text

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


SELECT PO_HEADER_ID
,      AGENT_ID
,      TYPE_LOOKUP_CODE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      SEGMENT1
,      SUMMARY_FLAG
,      ENABLED_FLAG
,      SEGMENT2
,      SEGMENT3
,      SEGMENT4
,      SEGMENT5
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CONTACT_ID
,      SHIP_TO_LOCATION_ID
,      BILL_TO_LOCATION_ID
,      TERMS_ID
,      SHIP_VIA_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      STATUS_LOOKUP_CODE
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE_DATE
,      RATE
,      FROM_HEADER_ID
,      FROM_TYPE_LOOKUP_CODE
,      START_DATE
,      END_DATE
,      BLANKET_TOTAL_AMOUNT
,      AUTHORIZATION_STATUS
,      REVISION_NUM
,      REVISED_DATE
,      APPROVED_FLAG
,      APPROVED_DATE
,      AMOUNT_LIMIT
,      MIN_RELEASE_AMOUNT
,      NOTE_TO_AUTHORIZER
,      NOTE_TO_VENDOR
,      NOTE_TO_RECEIVER
,      PRINT_COUNT
,      PRINTED_DATE
,      VENDOR_ORDER_NUM
,      CONFIRMING_ORDER_FLAG
,      COMMENTS
,      REPLY_DATE
,      REPLY_METHOD_LOOKUP_CODE
,      RFQ_CLOSE_DATE
,      QUOTE_TYPE_LOOKUP_CODE
,      QUOTATION_CLASS_CODE
,      QUOTE_WARNING_DELAY_UNIT
,      QUOTE_WARNING_DELAY
,      QUOTE_VENDOR_QUOTE_NUMBER
,      ACCEPTANCE_REQUIRED_FLAG
,      ACCEPTANCE_DUE_DATE
,      CLOSED_DATE
,      USER_HOLD_FLAG
,      APPROVAL_REQUIRED_FLAG
,      CANCEL_FLAG
,      FIRM_STATUS_LOOKUP_CODE
,      FIRM_DATE
,      FROZEN_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CLOSED_CODE
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORG_ID
,      SUPPLY_AGREEMENT_FLAG
,      EDI_PROCESSED_FLAG
,      EDI_PROCESSED_STATUS
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      INTERFACE_SOURCE_CODE
,      REFERENCE_NUM
,      WF_ITEM_TYPE
,      WF_ITEM_KEY
,      MRC_RATE_TYPE
,      MRC_RATE_DATE
,      MRC_RATE
,      PCARD_ID
,      PRICE_UPDATE_TOLERANCE
,      PAY_ON_CODE
,      XML_FLAG
,      XML_SEND_DATE
,      XML_CHANGE_SEND_DATE
,      GLOBAL_AGREEMENT_FLAG
,      CONSIGNED_CONSUMPTION_FLAG
,      CBC_ACCOUNTING_DATE
,      CONTERMS_EXIST_FLAG
,      ENCUMBRANCE_REQUIRED_FLAG
,      ENABLE_ALL_SITES
,      PAY_WHEN_PAID
,      USER_DOCUMENT_STATUS
,      AME_APPROVAL_ID
,      DRAFT_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_AMT_SYNCED_TO_AGREEMENT
,      CLM_AMOUNT_RELEASED
,      CLM_EXTERNAL_IDV
,      CLM_SUPPLIER_NAME
,      CLM_SUPPLIER_SITE_NAME
,      CLM_DOCUMENT_NUMBER
,      CLM_ISSUING_OFFICE
,      CLM_COTR_OFFICE
,      CLM_COTR_CONTACT
,      CLM_PRIORITY_CODE
,      CLM_MOD_ISSUING_OFFICE
,      CLM_STANDARD_FORM
,      CLM_DOCUMENT_FORMAT
,      AME_TRANSACTION_TYPE
,      CLM_SOURCE_DOCUMENT_ID
,      CLM_AWARD_TYPE
,      CLM_CONTRACT_FINANCE_CODE
,      CLM_SPECIAL_CONTRACT_TYPE
,      CLM_PAYMENT_INSTR_CODE
,      SUPPLIER_NOTIF_METHOD
FROM PO.PO_HEADERS_GT1;

Dependencies

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PO.PO_HEADERS_GT1 does not reference any database object

PO.PO_HEADERS_GT1 is referenced by following:

SchemaAPPS
SynonymPO_HEADERS_GT
SynonymPO_HEADERS_GT1