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[Dependency Information]
Object Name: | PO_LINE_LOCATIONS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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 |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PO_HEADER_ID | NUMBER | Yes | ||
PO_LINE_ID | NUMBER | Yes | ||
LINE_LOCATION_ID | NUMBER | Yes | ||
SHIPMENT_NUM | NUMBER | |||
SHIPMENT_TYPE | VARCHAR2 | (25) | Yes | |
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
QUANTITY | NUMBER | |||
QUANTITY_ACCEPTED | NUMBER | |||
QUANTITY_BILLED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
QUANTITY_RECEIVED | NUMBER | |||
QUANTITY_REJECTED | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
PRICE_OVERRIDE | NUMBER | |||
UNIT_PRICE | NUMBER | |||
NOT_TO_EXCEED_PRICE | NUMBER | |||
ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | ||
AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (4000) | ||
LAST_ACCEPT_DATE | DATE | |||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
PRICE_DISCOUNT | NUMBER | |||
START_DATE | DATE | |||
END_DATE | DATE | |||
LEAD_TIME | NUMBER | |||
LEAD_TIME_UNIT | VARCHAR2 | (25) | ||
TERMS_ID | NUMBER | |||
PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
TAX_NAME | VARCHAR2 | (0) | ||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
INVOICE_CLOSE_TOLERANCE | NUMBER | |||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
QTY_RCV_TOLERANCE | NUMBER | |||
RECEIVING_ROUTING_ID | NUMBER | |||
ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
FROM_HEADER_ID | NUMBER | |||
FROM_LINE_ID | NUMBER | |||
FROM_LINE_LOCATION_ID | NUMBER | |||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
ENCUMBERED_DATE | DATE | |||
APPROVED_FLAG | VARCHAR2 | (1) | ||
APPROVED_DATE | DATE | |||
CLOSED_CODE | VARCHAR2 | (30) | ||
SHIPMENT_STATUS | VARCHAR2 | (161) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
CANCEL_DATE | DATE | |||
CANCEL_REASON | VARCHAR2 | (240) | ||
CANCELLED_BY | NUMBER | (9) | ||
CLOSED_FLAG | VARCHAR2 | (1) | ||
CLOSED_BY | NUMBER | (9) | ||
CLOSED_DATE | DATE | |||
CLOSED_REASON | VARCHAR2 | (240) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
LINE_TYPE_ID | NUMBER | |||
LINE_TYPE | VARCHAR2 | (25) | Yes | |
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
RECEIVING_FLAG | VARCHAR2 | (1) | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
PLANNED_ITEM_FLAG | VARCHAR2 | (1) | ||
STOCK_ENABLED_FLAG | VARCHAR2 | (1) | ||
OUTSIDE_OP_UOM_TYPE | VARCHAR2 | (25) | ||
CATEGORY | VARCHAR2 | (163) | ||
CATEGORY_ID | NUMBER | |||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
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). | ||
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). | ||
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_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure Defining Column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield Segment | |
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | Country of origin for this shipment | |
TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
MATCH_OPTION | VARCHAR2 | (25) | ||
TAX_CODE_ID | NUMBER | Tax ID | ||
CALCULATE_TAX_FLAG | VARCHAR2 | (1) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
SECONDARY_QUANTITY | NUMBER | |||
PREFERRED_GRADE | VARCHAR2 | (150) | ||
SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
SECONDARY_QUANTITY_ACCEPTED | NUMBER | |||
SECONDARY_QUANTITY_REJECTED | NUMBER | |||
SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
VMI_FLAG | VARCHAR2 | (1) | future release | |
CONSIGNED_FLAG | VARCHAR2 | (1) | Indicates shipment is consigned | |
AMOUNT_RECEIVED | NUMBER | Amount Received | ||
AMOUNT_BILLED | NUMBER | Amount Billed | ||
AMOUNT_CANCELLED | NUMBER | Amount Cancelled | ||
AMOUNT_ACCEPTED | NUMBER | Amount Accepted | ||
AMOUNT_REJECTED | NUMBER | Amount Rejected | ||
DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
SALES_ORDER_UPDATE_DATE | DATE | The date/time when any of referenced data elements on the backing Sales Order Line is updated. | ||
TRANSACTION_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier | ||
SECONDARY_QUANTITY_SHIPPED | NUMBER | |||
ORG_ID | NUMBER | Organization identifier | ||
OUTSOURCED_ASSEMBLY | NUMBER | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, PO_HEADER_ID
, PO_LINE_ID
, LINE_LOCATION_ID
, SHIPMENT_NUM
, SHIPMENT_TYPE
, SHIP_TO_ORGANIZATION_ID
, SHIP_TO_ORGANIZATION_CODE
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION_CODE
, QUANTITY
, QUANTITY_ACCEPTED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, QUANTITY_RECEIVED
, QUANTITY_REJECTED
, UNIT_MEAS_LOOKUP_CODE
, PRICE_OVERRIDE
, UNIT_PRICE
, NOT_TO_EXCEED_PRICE
, ALLOW_PRICE_OVERRIDE_FLAG
, PRICE_BREAK_LOOKUP_CODE
, AMOUNT
, CURRENCY_CODE
, LAST_ACCEPT_DATE
, NEED_BY_DATE
, PROMISED_DATE
, FIRM_STATUS_LOOKUP_CODE
, PRICE_DISCOUNT
, START_DATE
, END_DATE
, LEAD_TIME
, LEAD_TIME_UNIT
, TERMS_ID
, PAYMENT_TERMS_NAME
, FREIGHT_TERMS_LOOKUP_CODE
, FOB_LOOKUP_CODE
, SHIP_VIA_LOOKUP_CODE
, TAX_NAME
, TAXABLE_FLAG
, INSPECTION_REQUIRED_FLAG
, RECEIPT_REQUIRED_FLAG
, RECEIVE_CLOSE_TOLERANCE
, INVOICE_CLOSE_TOLERANCE
, QTY_RCV_EXCEPTION_CODE
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, QTY_RCV_TOLERANCE
, RECEIVING_ROUTING_ID
, ENFORCE_SHIP_TO_LOCATION_CODE
, RECEIPT_DAYS_EXCEPTION_CODE
, ACCRUE_ON_RECEIPT_FLAG
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, FROM_HEADER_ID
, FROM_LINE_ID
, FROM_LINE_LOCATION_ID
, ENCUMBERED_FLAG
, ENCUMBERED_DATE
, APPROVED_FLAG
, APPROVED_DATE
, CLOSED_CODE
, SHIPMENT_STATUS
, CANCEL_FLAG
, CANCEL_DATE
, CANCEL_REASON
, CANCELLED_BY
, CLOSED_FLAG
, CLOSED_BY
, CLOSED_DATE
, CLOSED_REASON
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, LINE_TYPE_ID
, LINE_TYPE
, OUTSIDE_OPERATION_FLAG
, RECEIVING_FLAG
, ITEM_ID
, ITEM_DESCRIPTION
, ITEM_REVISION
, PLANNED_ITEM_FLAG
, STOCK_ENABLED_FLAG
, OUTSIDE_OP_UOM_TYPE
, CATEGORY
, CATEGORY_ID
, VENDOR_PRODUCT_NUM
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, PROGRAM_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, 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
, NOTE_TO_RECEIVER
, SECONDARY_UNIT_OF_MEASURE
, SECONDARY_QUANTITY
, PREFERRED_GRADE
, SECONDARY_QUANTITY_RECEIVED
, SECONDARY_QUANTITY_ACCEPTED
, SECONDARY_QUANTITY_REJECTED
, SECONDARY_QUANTITY_CANCELLED
, VMI_FLAG
, CONSIGNED_FLAG
, AMOUNT_RECEIVED
, AMOUNT_BILLED
, AMOUNT_CANCELLED
, AMOUNT_ACCEPTED
, AMOUNT_REJECTED
, DROP_SHIP_FLAG
, SALES_ORDER_UPDATE_DATE
, TRANSACTION_FLOW_HEADER_ID
, SECONDARY_QUANTITY_SHIPPED
, ORG_ID
, OUTSOURCED_ASSEMBLY
FROM APPS.PO_LINE_LOCATIONS_V;
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