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[Dependency Information]
| Object Name: | OKE_DTS_PURCHASING_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKE.OKE_DTS_PURCHASING_V
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| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| K_HEADER_ID | NUMBER | Contract document unique identifier | ||
| K_LINE_ID | NUMBER | Contract document line item unique identifier | ||
| DELIVERABLE_ID | NUMBER | Contract deliverable unique identifier | ||
| PROJECT_ID | NUMBER | System generated project unique identifier | ||
| TASK_ID | NUMBER | System generated task unique identifier | ||
| PO_HEADER_ID | NUMBER | Yes | Purchase order unique identifier | |
| PO_LINE_ID | NUMBER | Yes | Purchase order line unique identifier | |
| PO_LINE_LOCATION_ID | NUMBER | Yes | Purchase order shipment unique identifier | |
| PO_NUMBER | VARCHAR2 | (20) | Yes | Purchase order number |
| PO_LINE_NUMBER | NUMBER | Yes | Purchase order line number | |
| PO_SHIPMENT_NUMBER | NUMBER | Purchase order shipment number | ||
| QUANTITY_ORDERED | NUMBER | Quantity ordered | ||
| QUANTITY_DELIVERED | NUMBER | Quantity delivered | ||
| QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
| UOM | VARCHAR2 | (25) | Unit of measure | |
| BUYER | VARCHAR2 | (240) | Buyer | |
| PO_NEED_BY_DATE | DATE | Need by date | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Yes | |
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE_CODE | VARCHAR2 | (15) | ||
| STATUS | VARCHAR2 | (80) | Yes | Purchase order status |
| RECEIVING_LOCATION | VARCHAR2 | (60) | Receiving location |
Cut, paste (and edit) the following text to query this object:
SELECT K_HEADER_ID
, K_LINE_ID
, DELIVERABLE_ID
, PROJECT_ID
, TASK_ID
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_NUMBER
, PO_LINE_NUMBER
, PO_SHIPMENT_NUMBER
, QUANTITY_ORDERED
, QUANTITY_DELIVERED
, QUANTITY_CANCELLED
, UOM
, BUYER
, PO_NEED_BY_DATE
, SUPPLIER_ID
, SUPPLIER_NAME
, SUPPLIER_NUMBER
, SUPPLIER_SITE_ID
, SUPPLIER_SITE_CODE
, STATUS
, RECEIVING_LOCATION
FROM APPS.OKE_DTS_PURCHASING_V;
APPS
FND_GLOBAL
- show dependent code
FND_LOOKUP_VALUES_VL
HR_LOCATIONS_ALL
PER_ALL_PEOPLE_F
PO_DISTRIBUTIONS_ALL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_VENDORS
PO_VENDOR_SITES_ALL
APPS.OKE_DTS_PURCHASING_V is not referenced by any database object
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