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

VIEW: APPS.POFV_PO_LINE_SHIPMENTS

Object Details

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

View Type

A Business Intelligence System view

This shows scheduling information for a purchase order line. Scheduling information includes information such as quantity and ship-to location.

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Columns

Name	Datatype	Length	Mandatory	Comments
PO_SHIPMENT_ID	NUMBER		Yes
SHIPMENT_NUMBER	NUMBER
PO_LINE_ID	NUMBER		Yes
LINE_NUMBER	NUMBER		Yes
PURCHASE_ORDER_ID	NUMBER		Yes
PO_DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
RELEASE_ID	NUMBER
RELEASE_NUMBER	NUMBER
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
_LA:SHIPMENT_TYPE	CHAR	(66)
ACTUAL_PRICE	NUMBER
NEED_BY_DATE	DATE
PROMISED_DATE	DATE
LATEST_ACCEPTABLE_DATE	DATE
ORDERED_QUANTITY	NUMBER
SHIPPED_QUANTITY	NUMBER
RECEIVED_QUANTITY	NUMBER
CANCELLED_QUANTITY	NUMBER
ACCEPTED_QUANTITY	NUMBER
REJECTED_QUANTITY	NUMBER
BILLED_QUANTITY	NUMBER
_LA:APPROVED_FLAG	CHAR	(59)
APPROVAL_DATE	DATE
_LA:CANCEL_FLAG	CHAR	(57)
CANCEL_DATE	DATE
CANCEL_REASON	VARCHAR2	(240)
_LA:CLOSURE_STATUS	CHAR	(65)
CLOSED_DATE	DATE
CLOSED_REASON	VARCHAR2	(240)
_LA:FIRM_STATUS	CHAR	(69)
_LA:ENCUMBERED_FLAG	CHAR	(61)
ENCUMBERED_DATE	DATE
_LA:ACCRUE_ON_RECEIPT_FLAG	CHAR	(68)
_LA:ALLOW_SUBSTITUTE_RECEIPT	CHAR	(76)
_LA:ENFORCE_SHIP_TO_LOCATION	CHAR	(92)
_LA:INVOICE_MATCHING	CHAR	(185)
QUANTITY_RECEIVED_TOLERANCE	NUMBER
_LA:QTY_RECEIVED_EXCEPTION	CHAR	(85)
EARLY_RECEIPT_ALLOWED_DAYS	NUMBER
LATE_RECEIPT_ALLOWED_DAYS	NUMBER
_LA:RECEIPT_DAYS_EXCEPTION	CHAR	(90)
RECEIVING_CLOSE_TOLERANCE	NUMBER
INVOICE_CLOSE_TOLERANCE	NUMBER
_LA:TAXABLE_FLAG	CHAR	(58)
TAX_NAME	VARCHAR2	(15)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
_DF	CHAR	(27)
UNIT_OF_MEASURE	VARCHAR2	(25)
UOM_CLASS	VARCHAR2	(10)
UOM_DESCRIPTION	VARCHAR2	(50)
SHIP_TO_ORGANIZATION_ID	NUMBER
SHIP_TO_ORGANIZATION_CODE	VARCHAR2	(3)
SHIP_TO_ORGANIZATION_NAME	VARCHAR2	(240)
SHIP_TO_LOCATION_ID	NUMBER
SHIP_TO_LOCATION	VARCHAR2	(60)
RECEIVING_ROUTING_ID	NUMBER
RECEIVING_ROUTING_NAME	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).
SECONDARY_QUANTITY	NUMBER
SECONDARY_UNIT_OF_MEASURE	VARCHAR2	(25)
PREFERRED_GRADE	VARCHAR2	(150)
RETROACTIVE_DATE	DATE
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.
_LA:VMI_FLAG	CHAR	(54)
_LA:CONSIGNED_FLAG	CHAR	(60)
AMOUNT	NUMBER			Stores the amount on the shipments for service lines
AMOUNT_CANCELLED	NUMBER			Amount cancelled for service lines
AMOUNT_RECEIVED	NUMBER			Stores the amount received for service lines
AMOUNT_BILLED	NUMBER			Stores the amount billed for service lines
AMOUNT_ACCEPTED	NUMBER			Amount accepted for service lines
AMOUNT_REJECTED	NUMBER			Amount rejected for service lines
MANUAL_PRICE_CHANGE_FLAG	VARCHAR2	(1)		Only for Blanket Release shipments: Y if the user has manually entered a price overriding the Blanket Agreement price, N or null otherwise.
FINAL_MATCH_FLAG	VARCHAR2	(1)		This flag indicates if the shipment is finally matched by AP invoice.
SHIPMENT_CLOSED_DATE	DATE
CLOSED_FOR_RECEIVING_DATE	DATE
CLOSED_FOR_INVOICE_DATE	DATE
VALUE_BASIS	VARCHAR2	(25)		Value Basis
MATCHING_BASIS	VARCHAR2	(30)		Matching Basis
PAYMENT_TYPE	VARCHAR2	(30)		Payment Type
DESCRIPTION	VARCHAR2	(240)		Description
WORK_APPROVER_ID	NUMBER			Work Approver Id
BID_PAYMENT_ID	NUMBER			Bid Payment Id
QUANTITY_FINANCED	NUMBER			Quantity Financed
AMOUNT_FINANCED	NUMBER			Amount Financed
QUANTITY_RECOUPED	NUMBER			Quantity Recouped
AMOUNT_RECOUPED	NUMBER			Amount Recouped
RETAINAGE_WITHHELD_AMOUNT	NUMBER			Retainage Withheld Amount
RETAINAGE_RELEASED_AMOUNT	NUMBER			Retainage Released Amount
TAX_ATTRIBUTE_UPDATE_CODE	NUMBER		Yes	Tax Attribute Update Code
OUTSOURCED_ASSEMBLY	VARCHAR2	(15)		Outsourced Assembly
ORIGINAL_SHIPMENT_ID	NUMBER			Original Shipment Id

Query Text

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


SELECT PO_SHIPMENT_ID
,      SHIPMENT_NUMBER
,      PO_LINE_ID
,      LINE_NUMBER
,      PURCHASE_ORDER_ID
,      PO_DOCUMENT_NUMBER
,      RELEASE_ID
,      RELEASE_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      _LA:SHIPMENT_TYPE
,      ACTUAL_PRICE
,      NEED_BY_DATE
,      PROMISED_DATE
,      LATEST_ACCEPTABLE_DATE
,      ORDERED_QUANTITY
,      SHIPPED_QUANTITY
,      RECEIVED_QUANTITY
,      CANCELLED_QUANTITY
,      ACCEPTED_QUANTITY
,      REJECTED_QUANTITY
,      BILLED_QUANTITY
,      _LA:APPROVED_FLAG
,      APPROVAL_DATE
,      _LA:CANCEL_FLAG
,      CANCEL_DATE
,      CANCEL_REASON
,      _LA:CLOSURE_STATUS
,      CLOSED_DATE
,      CLOSED_REASON
,      _LA:FIRM_STATUS
,      _LA:ENCUMBERED_FLAG
,      ENCUMBERED_DATE
,      _LA:ACCRUE_ON_RECEIPT_FLAG
,      _LA:ALLOW_SUBSTITUTE_RECEIPT
,      _LA:ENFORCE_SHIP_TO_LOCATION
,      _LA:INVOICE_MATCHING
,      QUANTITY_RECEIVED_TOLERANCE
,      _LA:QTY_RECEIVED_EXCEPTION
,      EARLY_RECEIPT_ALLOWED_DAYS
,      LATE_RECEIPT_ALLOWED_DAYS
,      _LA:RECEIPT_DAYS_EXCEPTION
,      RECEIVING_CLOSE_TOLERANCE
,      INVOICE_CLOSE_TOLERANCE
,      _LA:TAXABLE_FLAG
,      TAX_NAME
,      USSGL_TRANSACTION_CODE
,      _DF
,      UNIT_OF_MEASURE
,      UOM_CLASS
,      UOM_DESCRIPTION
,      SHIP_TO_ORGANIZATION_ID
,      SHIP_TO_ORGANIZATION_CODE
,      SHIP_TO_ORGANIZATION_NAME
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION
,      RECEIVING_ROUTING_ID
,      RECEIVING_ROUTING_NAME
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      SECONDARY_QUANTITY
,      SECONDARY_UNIT_OF_MEASURE
,      PREFERRED_GRADE
,      RETROACTIVE_DATE
,      DROP_SHIP_FLAG
,      SALES_ORDER_UPDATE_DATE
,      _LA:VMI_FLAG
,      _LA:CONSIGNED_FLAG
,      AMOUNT
,      AMOUNT_CANCELLED
,      AMOUNT_RECEIVED
,      AMOUNT_BILLED
,      AMOUNT_ACCEPTED
,      AMOUNT_REJECTED
,      MANUAL_PRICE_CHANGE_FLAG
,      FINAL_MATCH_FLAG
,      SHIPMENT_CLOSED_DATE
,      CLOSED_FOR_RECEIVING_DATE
,      CLOSED_FOR_INVOICE_DATE
,      VALUE_BASIS
,      MATCHING_BASIS
,      PAYMENT_TYPE
,      DESCRIPTION
,      WORK_APPROVER_ID
,      BID_PAYMENT_ID
,      QUANTITY_FINANCED
,      AMOUNT_FINANCED
,      QUANTITY_RECOUPED
,      AMOUNT_RECOUPED
,      RETAINAGE_WITHHELD_AMOUNT
,      RETAINAGE_RELEASED_AMOUNT
,      TAX_ATTRIBUTE_UPDATE_CODE
,      OUTSOURCED_ASSEMBLY
,      ORIGINAL_SHIPMENT_ID
FROM APPS.POFV_PO_LINE_SHIPMENTS;

Dependencies

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APPS.POFV_PO_LINE_SHIPMENTS references the following:

APPS: AP_TAX_CODES_ALL; HR_ALL_ORGANIZATION_UNITS; HR_GENERAL - show dependent code; HR_LOCATIONS; MTL_PARAMETERS; MTL_UNITS_OF_MEASURE; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_RELEASES_ALL; RCV_ROUTING_HEADERS

APPS.POFV_PO_LINE_SHIPMENTS is not referenced by any database object