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Object Name: | PO_BPOS_HDR# |
---|---|
Object Type: | VIEW |
Owner: | GML |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BPO_ID | NUMBER | Yes | ||
ORGN_CODE | VARCHAR2 | (4) | Yes | |
BPO_NO | VARCHAR2 | (32) | Yes | |
REL_COUNT | NUMBER | Yes | ||
PAYVEND_ID | NUMBER | Yes | ||
CONTRACT_NO | VARCHAR2 | (32) | ||
CONTRACT_VALUE | NUMBER | |||
CONTRACT_CURRENCY | VARCHAR2 | (4) | Yes | |
CURRENCY_BGHT_FWD | NUMBER | Yes | ||
CONTRACT_EXCHANGE_RATE | NUMBER | Yes | ||
MUL_DIV_SIGN | NUMBER | Yes | ||
AMOUNT_PURCHASED | NUMBER | |||
CONTRACT_START_DATE | DATE | Yes | ||
CONTRACT_END_DATE | DATE | Yes | ||
SHIPVEND_ID | NUMBER | Yes | ||
SHIPPER_CODE | VARCHAR2 | (4) | ||
RECV_DESC | VARCHAR2 | (40) | ||
SHIP_MTHD | VARCHAR2 | (4) | ||
FRTBILL_MTHD | VARCHAR2 | (4) | ||
TERMS_CODE | VARCHAR2 | (4) | ||
BPO_STATUS | NUMBER | Yes | ||
BPOHOLD_CODE | VARCHAR2 | (4) | ||
CANCELLATION_CODE | VARCHAR2 | (4) | ||
CLOSURE_CODE | VARCHAR2 | (4) | ||
ACTIVITY_IND | NUMBER | Yes | ||
FOB_CODE | VARCHAR2 | (4) | ||
BUYER_CODE | VARCHAR2 | (35) | ||
ICPURCH_CLASS | VARCHAR2 | (8) | ||
VENDSO_NO | VARCHAR2 | (32) | ||
PROJECT_NO | VARCHAR2 | (16) | ||
DATE_PRINTED | DATE | Yes | ||
REVISION_COUNT | NUMBER | |||
IN_USE | NUMBER | |||
PRINT_COUNT | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
DELETE_MARK | NUMBER | Yes | ||
TEXT_CODE | NUMBER | (10) | ||
ORGNADDR_ID | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
ATTRIBUTE16 | VARCHAR2 | (240) | ||
ATTRIBUTE17 | VARCHAR2 | (240) | ||
ATTRIBUTE18 | VARCHAR2 | (240) | ||
ATTRIBUTE19 | VARCHAR2 | (240) | ||
ATTRIBUTE20 | VARCHAR2 | (240) | ||
ATTRIBUTE21 | VARCHAR2 | (240) | ||
ATTRIBUTE22 | VARCHAR2 | (240) | ||
ATTRIBUTE23 | VARCHAR2 | (240) | ||
ATTRIBUTE24 | VARCHAR2 | (240) | ||
ATTRIBUTE25 | VARCHAR2 | (240) | ||
ATTRIBUTE26 | VARCHAR2 | (240) | ||
ATTRIBUTE27 | VARCHAR2 | (240) | ||
ATTRIBUTE28 | VARCHAR2 | (240) | ||
ATTRIBUTE29 | VARCHAR2 | (240) | ||
ATTRIBUTE30 | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PURCH_CATEGORY_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT BPO_ID
, ORGN_CODE
, BPO_NO
, REL_COUNT
, PAYVEND_ID
, CONTRACT_NO
, CONTRACT_VALUE
, CONTRACT_CURRENCY
, CURRENCY_BGHT_FWD
, CONTRACT_EXCHANGE_RATE
, MUL_DIV_SIGN
, AMOUNT_PURCHASED
, CONTRACT_START_DATE
, CONTRACT_END_DATE
, SHIPVEND_ID
, SHIPPER_CODE
, RECV_DESC
, SHIP_MTHD
, FRTBILL_MTHD
, TERMS_CODE
, BPO_STATUS
, BPOHOLD_CODE
, CANCELLATION_CODE
, CLOSURE_CODE
, ACTIVITY_IND
, FOB_CODE
, BUYER_CODE
, ICPURCH_CLASS
, VENDSO_NO
, PROJECT_NO
, DATE_PRINTED
, REVISION_COUNT
, IN_USE
, PRINT_COUNT
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, DELETE_MARK
, TEXT_CODE
, ORGNADDR_ID
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ATTRIBUTE_CATEGORY
, PURCH_CATEGORY_ID
FROM GML.PO_BPOS_HDR#;
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