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

VIEW: APPS.POFV_STD_PURCHASE_ORDERS

Object Details

Object Name:	POFV_STD_PURCHASE_ORDERS
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POFV_STD_PURCHASE_ORDERS
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This shows documents that buyers issue to suppliers when ordering goods or services. A standard purchase order is generally used for one-time purchases.

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Columns

Name	Datatype	Length	Mandatory	Comments
STANDARD_PO_ID	NUMBER		Yes
DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
REVISION_NUMBER	NUMBER
REVISED_DATE	DATE
DESCRIPTION	VARCHAR2	(240)
_LA:AUTHORIZATION_STATUS	CHAR	(80)
APPROVAL_DATE	DATE
_LA:CANCEL_FLAG	CHAR	(57)
_LA:CLOSURE_STATUS	CHAR	(65)
CLOSED_DATE	DATE
_LA:FIRM_STATUS	CHAR	(69)
_LA:FROZEN_FLAG	CHAR	(57)
_LA:HOLD_FLAG	CHAR	(60)
CURRENCY_CONVERSION_RATE	NUMBER
CURRENCY_CONVERSION_RATE_DATE	DATE
_LA:FREIGHT_TERM	CHAR	(78)
_LA:FREE_ON_BOARD_POINT	CHAR	(45)
RECEIVER_NOTE	VARCHAR2	(480)
SUPPLIER_NOTE	VARCHAR2	(480)
_LA:ACCEPTANCE_REQUIRED_FLAG	CHAR	(70)
ACCEPTANCE_DUE_DATE	DATE
_LA:CONFIRMING_ORDER_FLAG	CHAR	(67)
PRINT_COUNT	NUMBER
LAST_PRINTED_DATE	DATE
EDI_PROCESSED_FLAG	VARCHAR2	(1)
EDI_PROCESSED_STATUS	VARCHAR2	(10)
_LA:PAY_ON	CHAR	(66)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
_DF	CHAR	(20)
SUPPLIER_ID	NUMBER
SUPPLIER_NAME	VARCHAR2	(240)
SUPPLIER_SITE_ID	NUMBER
SUPPLIER_SITE	VARCHAR2	(15)
SUPPLIER_CONTACT_ID	NUMBER
SUPPLIER_CONTACT_NAME	VARCHAR2	(32)
BUYER_ID	NUMBER	(9)	Yes
BUYER_EMPLOYEE_NUMBER	VARCHAR2	(30)
BUYER_NAME	VARCHAR2	(240)
BILL_TO_LOCATION_ID	NUMBER
BILL_TO_LOCATION	VARCHAR2	(60)
SHIP_TO_LOCATION_ID	NUMBER
SHIP_TO_LOCATION	VARCHAR2	(60)
PAYMENT_TERMS_ID	NUMBER
PAYMENT_TERMS_NAME	VARCHAR2	(50)
CARRIER	VARCHAR2	(25)
CARRIER_DESCRIPTION	VARCHAR2	(80)
CARRIER_ORGANIZATION_ID	NUMBER
CARRIER_ORGANIZATION_CODE	VARCHAR2	(3)
CURRENCY_CODE	VARCHAR2	(15)
CURRENCY	VARCHAR2	(80)
CURRENCY_CONVERSION_RATE_TYPE	VARCHAR2	(30)
RATE_TYPE_NAME	VARCHAR2	(30)
RATE_TYPE_DESCRIPTION	VARCHAR2	(240)
PCARD_ID	NUMBER	(15)
PCARD_NUMBER	VARCHAR2	(80)
CREATED_DATE	DATE
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
_LA:XML_FLAG	CHAR	(54)
XML_SEND_DATE	DATE
XML_CHANGE_SEND_DATE	DATE
CBC_ACCOUNTING_DATE	DATE
_LA:CONSIGNED_CONSUM_FLAG	CHAR	(72)
CHANGE_REQUESTED_BY	VARCHAR2	(20)
PENDING_SIGNATURE_FLAG	VARCHAR2	(1)		Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket
_LA:CONTERMS_EXIST_FLAG	CHAR	(65)		Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket
CONTERMS_ARTICLES_UPD_DATE	DATE			Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket
CONTERMS_DELIV_UPD_DATE	DATE			Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket
DOCUMENT_CREATION_METHOD	VARCHAR2	(30)
SUBMIT_DATE	DATE
AUTO_SOURCING_FLAG	VARCHAR2	(1)		Auto Sourcing Flag
UPDATE_SOURCING_RULES_FLAG	VARCHAR2	(1)		Update Sourcing Rules Flag
RETRO_PRICE_APPLY_UPDATES_FLAG	VARCHAR2	(1)		Retro Price Apply Updates Flag
RETRO_PRICE_COMM_UPDATES_FLAG	VARCHAR2	(1)		Retro Price Comm Updates Flag
EMAIL_ADDRESS	VARCHAR2	(2000)		Email Address
FAX	VARCHAR2	(30)		Fax
SUPPLIER_NOTIF_METHOD	VARCHAR2	(25)		Supplier Notif Method
SUPPLIER_AUTH_ENABLED_FLAG	VARCHAR2	(1)		Supplier Auth Enabled Flag
CAT_ADMIN_AUTH_ENABLED_FLAG	VARCHAR2	(1)		Cat Admin Auth Enabled Flag
STYLE_ID	NUMBER		Yes	Style Id
TAX_ATTRIBUTE_UPDATE_CODE	VARCHAR2	(15)		Tax Attribute Update Code

Query Text

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


SELECT STANDARD_PO_ID
,      DOCUMENT_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      REVISION_NUMBER
,      REVISED_DATE
,      DESCRIPTION
,      _LA:AUTHORIZATION_STATUS
,      APPROVAL_DATE
,      _LA:CANCEL_FLAG
,      _LA:CLOSURE_STATUS
,      CLOSED_DATE
,      _LA:FIRM_STATUS
,      _LA:FROZEN_FLAG
,      _LA:HOLD_FLAG
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_RATE_DATE
,      _LA:FREIGHT_TERM
,      _LA:FREE_ON_BOARD_POINT
,      RECEIVER_NOTE
,      SUPPLIER_NOTE
,      _LA:ACCEPTANCE_REQUIRED_FLAG
,      ACCEPTANCE_DUE_DATE
,      _LA:CONFIRMING_ORDER_FLAG
,      PRINT_COUNT
,      LAST_PRINTED_DATE
,      EDI_PROCESSED_FLAG
,      EDI_PROCESSED_STATUS
,      _LA:PAY_ON
,      USSGL_TRANSACTION_CODE
,      _DF
,      SUPPLIER_ID
,      SUPPLIER_NAME
,      SUPPLIER_SITE_ID
,      SUPPLIER_SITE
,      SUPPLIER_CONTACT_ID
,      SUPPLIER_CONTACT_NAME
,      BUYER_ID
,      BUYER_EMPLOYEE_NUMBER
,      BUYER_NAME
,      BILL_TO_LOCATION_ID
,      BILL_TO_LOCATION
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION
,      PAYMENT_TERMS_ID
,      PAYMENT_TERMS_NAME
,      CARRIER
,      CARRIER_DESCRIPTION
,      CARRIER_ORGANIZATION_ID
,      CARRIER_ORGANIZATION_CODE
,      CURRENCY_CODE
,      CURRENCY
,      CURRENCY_CONVERSION_RATE_TYPE
,      RATE_TYPE_NAME
,      RATE_TYPE_DESCRIPTION
,      PCARD_ID
,      PCARD_NUMBER
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      _LA:XML_FLAG
,      XML_SEND_DATE
,      XML_CHANGE_SEND_DATE
,      CBC_ACCOUNTING_DATE
,      _LA:CONSIGNED_CONSUM_FLAG
,      CHANGE_REQUESTED_BY
,      PENDING_SIGNATURE_FLAG
,      _LA:CONTERMS_EXIST_FLAG
,      CONTERMS_ARTICLES_UPD_DATE
,      CONTERMS_DELIV_UPD_DATE
,      DOCUMENT_CREATION_METHOD
,      SUBMIT_DATE
,      AUTO_SOURCING_FLAG
,      UPDATE_SOURCING_RULES_FLAG
,      RETRO_PRICE_APPLY_UPDATES_FLAG
,      RETRO_PRICE_COMM_UPDATES_FLAG
,      EMAIL_ADDRESS
,      FAX
,      SUPPLIER_NOTIF_METHOD
,      SUPPLIER_AUTH_ENABLED_FLAG
,      CAT_ADMIN_AUTH_ENABLED_FLAG
,      STYLE_ID
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POFV_STD_PURCHASE_ORDERS;

Dependencies

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APPS.POFV_STD_PURCHASE_ORDERS references the following:

APPS: AP_CARDS_ALL; AP_TERMS; FINANCIALS_SYSTEM_PARAMS_ALL; FND_CURRENCIES_VL; FND_GLOBAL - show dependent code; GL_DAILY_CONVERSION_TYPES; HR_ALL_ORGANIZATION_UNITS; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; MTL_PARAMETERS; ORG_FREIGHT; PER_PEOPLE_F; PO_HEADERS_ALL; PO_VENDORS; PO_VENDOR_CONTACTS; PO_VENDOR_SITES_ALL

APPS.POFV_STD_PURCHASE_ORDERS is not referenced by any database object