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

VIEW: APPS.PO_PRICE_ADJUSTMENTS_XML

Object Details

Object Name:	PO_PRICE_ADJUSTMENTS_XML
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

View to store po_price_adjustments XML data.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PRICE_ADJUSTMENT_ID	NUMBER		Yes
CREATION_DATE	VARCHAR2	(20)		Standard who column - date when this row was created.
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	VARCHAR2	(20)
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
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).
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	VARCHAR2	(20)		Concurrent Program who column - date when a program last updated this row).
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).
PO_HEADER_ID	NUMBER		Yes
AUTOMATIC_FLAG	VARCHAR2	(1)	Yes
PO_LINE_ID	NUMBER		Yes
ADJ_LINE_NUM	NUMBER
CONTEXT	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(240)
ORIG_SYS_DISCOUNT_REF	VARCHAR2	(50)
CHANGE_SEQUENCE	VARCHAR2	(50)
LIST_HEADER_ID	NUMBER
LIST_TYPE_CODE	VARCHAR2	(30)
LIST_LINE_ID	NUMBER
MODIFIER_DESC	VARCHAR2	(2000)
LIST_LINE_TYPE_CODE	VARCHAR2	(30)
MODIFIER_LINE_TYPE	VARCHAR2	(80)	Yes
MODIFIED_FROM	VARCHAR2	(240)
MODIFIED_TO	VARCHAR2	(240)
UPDATE_ALLOWED	VARCHAR2	(1)
CHANGE_REASON_CODE	VARCHAR2	(30)
CHANGE_REASON_TEXT	VARCHAR2	(2000)
UPDATED_FLAG	VARCHAR2	(1)
APPLIED_FLAG	VARCHAR2	(1)
OPERAND	NUMBER
ARITHMETIC_OPERATOR	VARCHAR2	(30)
COST_ID	NUMBER
TAX_CODE	VARCHAR2	(50)
TAX_EXEMPT_FLAG	VARCHAR2	(1)
TAX_EXEMPT_NUMBER	VARCHAR2	(80)
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
PARENT_ADJUSTMENT_ID	NUMBER
INVOICED_FLAG	VARCHAR2	(1)
ESTIMATED_FLAG	VARCHAR2	(1)
INC_IN_SALES_PERFORMANCE	VARCHAR2	(1)
ADJUSTED_AMOUNT	VARCHAR2	(4000)
PRICING_PHASE_ID	NUMBER
CHARGE_TYPE_CODE	VARCHAR2	(30)
CHARGE_SUBTYPE_CODE	VARCHAR2	(30)
RANGE_BREAK_QUANTITY	NUMBER
ACCRUAL_CONVERSION_RATE	NUMBER
PRICING_GROUP_SEQUENCE	NUMBER
ACCRUAL_FLAG	VARCHAR2	(1)
LIST_LINE_NO	VARCHAR2	(240)
SOURCE_SYSTEM_CODE	VARCHAR2	(30)
BENEFIT_QTY	NUMBER
BENEFIT_UOM_CODE	VARCHAR2	(3)
PRINT_ON_INVOICE_FLAG	VARCHAR2	(1)
EXPIRATION_DATE	VARCHAR2	(20)
REBATE_TRANSACTION_TYPE_CODE	VARCHAR2	(30)
REBATE_TRANSACTION_REFERENCE	VARCHAR2	(80)
REBATE_PAYMENT_SYSTEM_CODE	VARCHAR2	(30)
REDEEMED_DATE	VARCHAR2	(20)
REDEEMED_FLAG	VARCHAR2	(1)
MODIFIER_LEVEL_CODE	VARCHAR2	(30)
PRICE_BREAK_TYPE_CODE	VARCHAR2	(30)
SUBSTITUTION_ATTRIBUTE	VARCHAR2	(30)
PRORATION_TYPE_CODE	VARCHAR2	(30)
INCLUDE_ON_RETURNS_FLAG	VARCHAR2	(1)
CREDIT_OR_CHARGE_FLAG	VARCHAR2	(1)
AC_CONTEXT	VARCHAR2	(150)
AC_ATTRIBUTE1	VARCHAR2	(240)
AC_ATTRIBUTE2	VARCHAR2	(240)
AC_ATTRIBUTE3	VARCHAR2	(240)
AC_ATTRIBUTE4	VARCHAR2	(240)
AC_ATTRIBUTE5	VARCHAR2	(240)
AC_ATTRIBUTE6	VARCHAR2	(240)
AC_ATTRIBUTE7	VARCHAR2	(240)
AC_ATTRIBUTE8	VARCHAR2	(240)
AC_ATTRIBUTE9	VARCHAR2	(240)
AC_ATTRIBUTE10	VARCHAR2	(240)
AC_ATTRIBUTE11	VARCHAR2	(240)
AC_ATTRIBUTE12	VARCHAR2	(240)
AC_ATTRIBUTE13	VARCHAR2	(240)
AC_ATTRIBUTE14	VARCHAR2	(240)
AC_ATTRIBUTE15	VARCHAR2	(240)
LOCK_CONTROL	NUMBER
OPERAND_PER_PQTY	NUMBER
ADJUSTED_AMOUNT_PER_PQTY	NUMBER
INTERCO_INVOICED_FLAG	VARCHAR2	(1)
INVOICED_AMOUNT	NUMBER
RETROBILL_REQUEST_ID	NUMBER
TAX_RATE_ID	NUMBER	(15)

Query Text

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


SELECT PRICE_ADJUSTMENT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      PO_HEADER_ID
,      AUTOMATIC_FLAG
,      PO_LINE_ID
,      ADJ_LINE_NUM
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORIG_SYS_DISCOUNT_REF
,      CHANGE_SEQUENCE
,      LIST_HEADER_ID
,      LIST_TYPE_CODE
,      LIST_LINE_ID
,      MODIFIER_DESC
,      LIST_LINE_TYPE_CODE
,      MODIFIER_LINE_TYPE
,      MODIFIED_FROM
,      MODIFIED_TO
,      UPDATE_ALLOWED
,      CHANGE_REASON_CODE
,      CHANGE_REASON_TEXT
,      UPDATED_FLAG
,      APPLIED_FLAG
,      OPERAND
,      ARITHMETIC_OPERATOR
,      COST_ID
,      TAX_CODE
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_NUMBER
,      TAX_EXEMPT_REASON_CODE
,      PARENT_ADJUSTMENT_ID
,      INVOICED_FLAG
,      ESTIMATED_FLAG
,      INC_IN_SALES_PERFORMANCE
,      ADJUSTED_AMOUNT
,      PRICING_PHASE_ID
,      CHARGE_TYPE_CODE
,      CHARGE_SUBTYPE_CODE
,      RANGE_BREAK_QUANTITY
,      ACCRUAL_CONVERSION_RATE
,      PRICING_GROUP_SEQUENCE
,      ACCRUAL_FLAG
,      LIST_LINE_NO
,      SOURCE_SYSTEM_CODE
,      BENEFIT_QTY
,      BENEFIT_UOM_CODE
,      PRINT_ON_INVOICE_FLAG
,      EXPIRATION_DATE
,      REBATE_TRANSACTION_TYPE_CODE
,      REBATE_TRANSACTION_REFERENCE
,      REBATE_PAYMENT_SYSTEM_CODE
,      REDEEMED_DATE
,      REDEEMED_FLAG
,      MODIFIER_LEVEL_CODE
,      PRICE_BREAK_TYPE_CODE
,      SUBSTITUTION_ATTRIBUTE
,      PRORATION_TYPE_CODE
,      INCLUDE_ON_RETURNS_FLAG
,      CREDIT_OR_CHARGE_FLAG
,      AC_CONTEXT
,      AC_ATTRIBUTE1
,      AC_ATTRIBUTE2
,      AC_ATTRIBUTE3
,      AC_ATTRIBUTE4
,      AC_ATTRIBUTE5
,      AC_ATTRIBUTE6
,      AC_ATTRIBUTE7
,      AC_ATTRIBUTE8
,      AC_ATTRIBUTE9
,      AC_ATTRIBUTE10
,      AC_ATTRIBUTE11
,      AC_ATTRIBUTE12
,      AC_ATTRIBUTE13
,      AC_ATTRIBUTE14
,      AC_ATTRIBUTE15
,      LOCK_CONTROL
,      OPERAND_PER_PQTY
,      ADJUSTED_AMOUNT_PER_PQTY
,      INTERCO_INVOICED_FLAG
,      INVOICED_AMOUNT
,      RETROBILL_REQUEST_ID
,      TAX_RATE_ID
FROM APPS.PO_PRICE_ADJUSTMENTS_XML;

Dependencies

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APPS.PO_PRICE_ADJUSTMENTS_XML references the following:

APPS: FND_APPLICATION; FND_GLOBAL - show dependent code; FND_LOOKUP_VALUES; PO_COMMUNICATION_GT; PO_PRICE_ADJUSTMENTS; QP_LIST_HEADERS

APPS.PO_PRICE_ADJUSTMENTS_XML is not referenced by any database object