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[Dependency Information]
| Object Name: | EAM_CAPT_BILL_BY_REQ_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | EAM.EAM_CAPT_BILL_BY_REQ_V
|
| 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 |
|---|---|---|---|---|
| WIP_ENTITY_ID | NUMBER | Stores the Work Order ID | ||
| ORGANIZATION_ID | NUMBER | Stores the Inventory Organization ID | ||
| OP_SEQ_NUM | NUMBER | Operation Sequence Number within Work Order | ||
| ITEM_RESOURCE_ID | NUMBER | Stores the resource id | ||
| ITEM_RESOURCE_NAME | VARCHAR2 | (240) | Item Resource Name | |
| TYPE | NUMBER | Column to identity whether a the entity is an item(type=1), resource(type=2) or direct item(type=3) | ||
| UOM | VARCHAR2 | (3) | Unit Of Measure | |
| APPLIED_QUANTITY | NUMBER | Quantity Applied or used against the work order | ||
| BILLED_QUANTITY | NUMBER | Quantity billed | ||
| BILL_INVENTORY_ITEM_ID | NUMBER | Billable Item Id | ||
| BILL_UOM | VARCHAR2 | (3) | Billable Unit Of Measure | |
| BILL_QUANTITY | NUMBER | Billable Quantity | ||
| BILLING_METHOD | NUMBER | Billing Method: 1=Bill By Requirements, 2=Bill By Activity 3=Capitalization |
Cut, paste (and edit) the following text to query this object:
SELECT WIP_ENTITY_ID
, ORGANIZATION_ID
, OP_SEQ_NUM
, ITEM_RESOURCE_ID
, ITEM_RESOURCE_NAME
, TYPE
, UOM
, APPLIED_QUANTITY
, BILLED_QUANTITY
, BILL_INVENTORY_ITEM_ID
, BILL_UOM
, BILL_QUANTITY
, BILLING_METHOD
FROM APPS.EAM_CAPT_BILL_BY_REQ_V;
APPS
BOM_RESOURCES
EAM_DIRECT_ITEM_RECS_V
EAM_WORK_ORDER_BILLS
FND_GLOBAL
- show dependent code
MTL_SYSTEM_ITEMS_KFV
WIP_EAM_PARAMETERS
WIP_OPERATION_RESOURCES
WIP_REQUIREMENT_OPERATIONS
APPS.EAM_CAPT_BILL_BY_REQ_V is not referenced by any database object
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