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

VIEW: PO.PO_LINE_LOCATIONS_ALL#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
LINE_LOCATION_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
PO_HEADER_ID	NUMBER		Yes
PO_LINE_ID	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
QUANTITY	NUMBER
QUANTITY_RECEIVED	NUMBER
QUANTITY_ACCEPTED	NUMBER
QUANTITY_REJECTED	NUMBER
QUANTITY_BILLED	NUMBER
QUANTITY_CANCELLED	NUMBER
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)
PO_RELEASE_ID	NUMBER
SHIP_TO_LOCATION_ID	NUMBER
SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
NEED_BY_DATE	DATE
PROMISED_DATE	DATE
LAST_ACCEPT_DATE	DATE
PRICE_OVERRIDE	NUMBER
ENCUMBERED_FLAG	VARCHAR2	(1)
ENCUMBERED_DATE	DATE
UNENCUMBERED_QUANTITY	NUMBER
FOB_LOOKUP_CODE	VARCHAR2	(25)
FREIGHT_TERMS_LOOKUP_CODE	VARCHAR2	(25)
TAXABLE_FLAG	VARCHAR2	(1)
TAX_NAME	VARCHAR2	(30)
ESTIMATED_TAX_AMOUNT	NUMBER
FROM_HEADER_ID	NUMBER
FROM_LINE_ID	NUMBER
FROM_LINE_LOCATION_ID	NUMBER
START_DATE	DATE
END_DATE	DATE
LEAD_TIME	NUMBER
LEAD_TIME_UNIT	VARCHAR2	(25)
PRICE_DISCOUNT	NUMBER
TERMS_ID	NUMBER
APPROVED_FLAG	VARCHAR2	(1)
APPROVED_DATE	DATE
CLOSED_FLAG	VARCHAR2	(1)
CANCEL_FLAG	VARCHAR2	(1)
CANCELLED_BY	NUMBER	(9)
CANCEL_DATE	DATE
CANCEL_REASON	VARCHAR2	(240)
FIRM_STATUS_LOOKUP_CODE	VARCHAR2	(25)
FIRM_DATE	DATE
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)
UNIT_OF_MEASURE_CLASS	VARCHAR2	(25)
ENCUMBER_NOW	VARCHAR2	(1)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)
RECEIPT_REQUIRED_FLAG	VARCHAR2	(1)
QTY_RCV_TOLERANCE	NUMBER
QTY_RCV_EXCEPTION_CODE	VARCHAR2	(25)
ENFORCE_SHIP_TO_LOCATION_CODE	VARCHAR2	(25)
ALLOW_SUBSTITUTE_RECEIPTS_FLAG	VARCHAR2	(1)
DAYS_EARLY_RECEIPT_ALLOWED	NUMBER
DAYS_LATE_RECEIPT_ALLOWED	NUMBER
RECEIPT_DAYS_EXCEPTION_CODE	VARCHAR2	(25)
INVOICE_CLOSE_TOLERANCE	NUMBER
RECEIVE_CLOSE_TOLERANCE	NUMBER
SHIP_TO_ORGANIZATION_ID	NUMBER
SHIPMENT_NUM	NUMBER
SOURCE_SHIPMENT_ID	NUMBER
SHIPMENT_TYPE	VARCHAR2	(25)	Yes
CLOSED_CODE	VARCHAR2	(30)
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
GOVERNMENT_CONTEXT	VARCHAR2	(30)
RECEIVING_ROUTING_ID	NUMBER
ACCRUE_ON_RECEIPT_FLAG	VARCHAR2	(1)
CLOSED_REASON	VARCHAR2	(240)
CLOSED_DATE	DATE
CLOSED_BY	NUMBER	(9)
ORG_ID	NUMBER
QUANTITY_SHIPPED	NUMBER
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)
COUNTRY_OF_ORIGIN_CODE	VARCHAR2	(2)
TAX_USER_OVERRIDE_FLAG	VARCHAR2	(1)
MATCH_OPTION	VARCHAR2	(25)
TAX_CODE_ID	NUMBER
CALCULATE_TAX_FLAG	VARCHAR2	(1)
CHANGE_PROMISED_DATE_REASON	VARCHAR2	(240)
NOTE_TO_RECEIVER	VARCHAR2	(480)
SECONDARY_QUANTITY	NUMBER
SECONDARY_UNIT_OF_MEASURE	VARCHAR2	(25)
PREFERRED_GRADE	VARCHAR2	(150)
SECONDARY_QUANTITY_RECEIVED	NUMBER
SECONDARY_QUANTITY_ACCEPTED	NUMBER
SECONDARY_QUANTITY_REJECTED	NUMBER
SECONDARY_QUANTITY_CANCELLED	NUMBER
VMI_FLAG	VARCHAR2	(1)
CONSIGNED_FLAG	VARCHAR2	(1)
RETROACTIVE_DATE	DATE
SUPPLIER_ORDER_LINE_NUMBER	VARCHAR2	(25)
AMOUNT	NUMBER
AMOUNT_RECEIVED	NUMBER
AMOUNT_BILLED	NUMBER
AMOUNT_CANCELLED	NUMBER
AMOUNT_REJECTED	NUMBER
AMOUNT_ACCEPTED	NUMBER
DROP_SHIP_FLAG	VARCHAR2	(1)
SALES_ORDER_UPDATE_DATE	DATE
TRANSACTION_FLOW_HEADER_ID	NUMBER
FINAL_MATCH_FLAG	VARCHAR2	(1)
MANUAL_PRICE_CHANGE_FLAG	VARCHAR2	(1)
SHIPMENT_CLOSED_DATE	DATE
CLOSED_FOR_RECEIVING_DATE	DATE
CLOSED_FOR_INVOICE_DATE	DATE
SECONDARY_QUANTITY_SHIPPED	NUMBER
VALUE_BASIS	VARCHAR2	(25)
MATCHING_BASIS	VARCHAR2	(30)
PAYMENT_TYPE	VARCHAR2	(30)
DESCRIPTION	VARCHAR2	(240)
WORK_APPROVER_ID	NUMBER
BID_PAYMENT_ID	NUMBER
QUANTITY_FINANCED	NUMBER
AMOUNT_FINANCED	NUMBER
QUANTITY_RECOUPED	NUMBER
AMOUNT_RECOUPED	NUMBER
RETAINAGE_WITHHELD_AMOUNT	NUMBER
RETAINAGE_RELEASED_AMOUNT	NUMBER
AMOUNT_SHIPPED	NUMBER
OUTSOURCED_ASSEMBLY	NUMBER		Yes
TAX_ATTRIBUTE_UPDATE_CODE	VARCHAR2	(15)
ORIGINAL_SHIPMENT_ID	NUMBER
LCM_FLAG	VARCHAR2	(1)
UDA_TEMPLATE_ID	NUMBER
DRAFT_ID	NUMBER
CLM_PERIOD_PERF_END_DATE	DATE
CLM_PERIOD_PERF_START_DATE	DATE
REVISION_NUM	NUMBER
CLM_DELIVERY_PERIOD	NUMBER
CLM_DELIVERY_PERIOD_UOM	VARCHAR2	(25)
CLM_POP_DURATION	NUMBER
CLM_POP_DURATION_UOM	VARCHAR2	(25)
CLM_PROMISE_PERIOD	NUMBER
CLM_PROMISE_PERIOD_UOM	VARCHAR2	(25)

Query Text

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


SELECT LINE_LOCATION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      PO_HEADER_ID
,      PO_LINE_ID
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      QUANTITY
,      QUANTITY_RECEIVED
,      QUANTITY_ACCEPTED
,      QUANTITY_REJECTED
,      QUANTITY_BILLED
,      QUANTITY_CANCELLED
,      UNIT_MEAS_LOOKUP_CODE
,      PO_RELEASE_ID
,      SHIP_TO_LOCATION_ID
,      SHIP_VIA_LOOKUP_CODE
,      NEED_BY_DATE
,      PROMISED_DATE
,      LAST_ACCEPT_DATE
,      PRICE_OVERRIDE
,      ENCUMBERED_FLAG
,      ENCUMBERED_DATE
,      UNENCUMBERED_QUANTITY
,      FOB_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      TAXABLE_FLAG
,      TAX_NAME
,      ESTIMATED_TAX_AMOUNT
,      FROM_HEADER_ID
,      FROM_LINE_ID
,      FROM_LINE_LOCATION_ID
,      START_DATE
,      END_DATE
,      LEAD_TIME
,      LEAD_TIME_UNIT
,      PRICE_DISCOUNT
,      TERMS_ID
,      APPROVED_FLAG
,      APPROVED_DATE
,      CLOSED_FLAG
,      CANCEL_FLAG
,      CANCELLED_BY
,      CANCEL_DATE
,      CANCEL_REASON
,      FIRM_STATUS_LOOKUP_CODE
,      FIRM_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      UNIT_OF_MEASURE_CLASS
,      ENCUMBER_NOW
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      INSPECTION_REQUIRED_FLAG
,      RECEIPT_REQUIRED_FLAG
,      QTY_RCV_TOLERANCE
,      QTY_RCV_EXCEPTION_CODE
,      ENFORCE_SHIP_TO_LOCATION_CODE
,      ALLOW_SUBSTITUTE_RECEIPTS_FLAG
,      DAYS_EARLY_RECEIPT_ALLOWED
,      DAYS_LATE_RECEIPT_ALLOWED
,      RECEIPT_DAYS_EXCEPTION_CODE
,      INVOICE_CLOSE_TOLERANCE
,      RECEIVE_CLOSE_TOLERANCE
,      SHIP_TO_ORGANIZATION_ID
,      SHIPMENT_NUM
,      SOURCE_SHIPMENT_ID
,      SHIPMENT_TYPE
,      CLOSED_CODE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      RECEIVING_ROUTING_ID
,      ACCRUE_ON_RECEIPT_FLAG
,      CLOSED_REASON
,      CLOSED_DATE
,      CLOSED_BY
,      ORG_ID
,      QUANTITY_SHIPPED
,      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
,      COUNTRY_OF_ORIGIN_CODE
,      TAX_USER_OVERRIDE_FLAG
,      MATCH_OPTION
,      TAX_CODE_ID
,      CALCULATE_TAX_FLAG
,      CHANGE_PROMISED_DATE_REASON
,      NOTE_TO_RECEIVER
,      SECONDARY_QUANTITY
,      SECONDARY_UNIT_OF_MEASURE
,      PREFERRED_GRADE
,      SECONDARY_QUANTITY_RECEIVED
,      SECONDARY_QUANTITY_ACCEPTED
,      SECONDARY_QUANTITY_REJECTED
,      SECONDARY_QUANTITY_CANCELLED
,      VMI_FLAG
,      CONSIGNED_FLAG
,      RETROACTIVE_DATE
,      SUPPLIER_ORDER_LINE_NUMBER
,      AMOUNT
,      AMOUNT_RECEIVED
,      AMOUNT_BILLED
,      AMOUNT_CANCELLED
,      AMOUNT_REJECTED
,      AMOUNT_ACCEPTED
,      DROP_SHIP_FLAG
,      SALES_ORDER_UPDATE_DATE
,      TRANSACTION_FLOW_HEADER_ID
,      FINAL_MATCH_FLAG
,      MANUAL_PRICE_CHANGE_FLAG
,      SHIPMENT_CLOSED_DATE
,      CLOSED_FOR_RECEIVING_DATE
,      CLOSED_FOR_INVOICE_DATE
,      SECONDARY_QUANTITY_SHIPPED
,      VALUE_BASIS
,      MATCHING_BASIS
,      PAYMENT_TYPE
,      DESCRIPTION
,      WORK_APPROVER_ID
,      BID_PAYMENT_ID
,      QUANTITY_FINANCED
,      AMOUNT_FINANCED
,      QUANTITY_RECOUPED
,      AMOUNT_RECOUPED
,      RETAINAGE_WITHHELD_AMOUNT
,      RETAINAGE_RELEASED_AMOUNT
,      AMOUNT_SHIPPED
,      OUTSOURCED_ASSEMBLY
,      TAX_ATTRIBUTE_UPDATE_CODE
,      ORIGINAL_SHIPMENT_ID
,      LCM_FLAG
,      UDA_TEMPLATE_ID
,      DRAFT_ID
,      CLM_PERIOD_PERF_END_DATE
,      CLM_PERIOD_PERF_START_DATE
,      REVISION_NUM
,      CLM_DELIVERY_PERIOD
,      CLM_DELIVERY_PERIOD_UOM
,      CLM_POP_DURATION
,      CLM_POP_DURATION_UOM
,      CLM_PROMISE_PERIOD
,      CLM_PROMISE_PERIOD_UOM
FROM PO.PO_LINE_LOCATIONS_ALL#;

Dependencies

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PO.PO_LINE_LOCATIONS_ALL# references the following:

PO: PO_LINE_LOCATIONS_ALL

PO.PO_LINE_LOCATIONS_ALL# is referenced by following:

APPS: ITG_IP_LINE_LOCATIONS_ALL_ARU; JAI_PO_LLA_ARIUD_T1; PO_LINE_LOCATIONS; PO_LINE_LOCATIONS_ALL