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

VIEW: PO.RCV_ACCOUNTING_EVENTS#

Object Details

Object Name:	RCV_ACCOUNTING_EVENTS#
Object Type:	VIEW
Owner:	PO
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
ACCOUNTING_EVENT_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UDPATE_DATE	DATE
RCV_TRANSACTION_ID	NUMBER
EVENT_TYPE_ID	NUMBER		Yes
EVENT_SOURCE	VARCHAR2	(25)	Yes
EVENT_SOURCE_ID	NUMBER
SET_OF_BOOKS_ID	NUMBER
ORG_ID	NUMBER
TRANSFER_ORG_ID	NUMBER
ORGANIZATION_ID	NUMBER
TRANSFER_ORGANIZATION_ID	NUMBER
DEBIT_ACCOUNT_ID	NUMBER
CREDIT_ACCOUNT_ID	NUMBER
TRANSACTION_DATE	DATE
TRANSACTION_QUANTITY	NUMBER
TRANSACTION_UNIT_OF_MEASURE	VARCHAR2	(25)
SOURCE_DOC_QUANTITY	NUMBER
SOURCE_DOC_UNIT_OF_MEASURE	VARCHAR2	(25)
PRIMARY_QUANTITY	NUMBER
PRIMARY_UNIT_OF_MEASURE	VARCHAR2	(25)
INVENTORY_ITEM_ID	NUMBER
PO_HEADER_ID	NUMBER
PO_RELEASE_ID	NUMBER
PO_LINE_ID	NUMBER
PO_LINE_LOCATION_ID	NUMBER
PO_DISTRIBUTION_ID	NUMBER
INTERCOMPANY_PRICING_OPTION	NUMBER
UNIT_PRICE	NUMBER
TRANSACTION_AMOUNT	NUMBER
PRIOR_UNIT_PRICE	NUMBER
NR_TAX	NUMBER
REC_TAX	NUMBER
NR_TAX_AMOUNT	NUMBER
REC_TAX_AMOUNT	NUMBER
PRIOR_NR_TAX	NUMBER
PRIOR_REC_TAX	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)
CURRENCY_CONVERSION_RATE	NUMBER
CURRENCY_CONVERSION_DATE	DATE
ACCOUNTED_FLAG	VARCHAR2	(1)
PROCUREMENT_ORG_FLAG	VARCHAR2	(1)
CROSS_OU_FLAG	VARCHAR2	(1)
TRX_FLOW_HEADER_ID	NUMBER
INVOICED_FLAG	VARCHAR2	(1)
PA_ADDITION_FLAG	VARCHAR2	(1)
USSGL_TRANSACTION_CODE	VARCHAR2	(32)
GL_GROUP_ID	NUMBER
QUANTITY_RECEIVED	NUMBER
QUANTITY_INVOICED	NUMBER
AMOUNT_RECEIVED	NUMBER
AMOUNT_INVOICED	NUMBER
LCM_ACCOUNT_ID	NUMBER
UNIT_LANDED_COST	NUMBER

Query Text

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


SELECT ACCOUNTING_EVENT_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UDPATE_DATE
,      RCV_TRANSACTION_ID
,      EVENT_TYPE_ID
,      EVENT_SOURCE
,      EVENT_SOURCE_ID
,      SET_OF_BOOKS_ID
,      ORG_ID
,      TRANSFER_ORG_ID
,      ORGANIZATION_ID
,      TRANSFER_ORGANIZATION_ID
,      DEBIT_ACCOUNT_ID
,      CREDIT_ACCOUNT_ID
,      TRANSACTION_DATE
,      TRANSACTION_QUANTITY
,      TRANSACTION_UNIT_OF_MEASURE
,      SOURCE_DOC_QUANTITY
,      SOURCE_DOC_UNIT_OF_MEASURE
,      PRIMARY_QUANTITY
,      PRIMARY_UNIT_OF_MEASURE
,      INVENTORY_ITEM_ID
,      PO_HEADER_ID
,      PO_RELEASE_ID
,      PO_LINE_ID
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      INTERCOMPANY_PRICING_OPTION
,      UNIT_PRICE
,      TRANSACTION_AMOUNT
,      PRIOR_UNIT_PRICE
,      NR_TAX
,      REC_TAX
,      NR_TAX_AMOUNT
,      REC_TAX_AMOUNT
,      PRIOR_NR_TAX
,      PRIOR_REC_TAX
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      ACCOUNTED_FLAG
,      PROCUREMENT_ORG_FLAG
,      CROSS_OU_FLAG
,      TRX_FLOW_HEADER_ID
,      INVOICED_FLAG
,      PA_ADDITION_FLAG
,      USSGL_TRANSACTION_CODE
,      GL_GROUP_ID
,      QUANTITY_RECEIVED
,      QUANTITY_INVOICED
,      AMOUNT_RECEIVED
,      AMOUNT_INVOICED
,      LCM_ACCOUNT_ID
,      UNIT_LANDED_COST
FROM PO.RCV_ACCOUNTING_EVENTS#;

Dependencies

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PO.RCV_ACCOUNTING_EVENTS# references the following:

PO: RCV_ACCOUNTING_EVENTS

PO.RCV_ACCOUNTING_EVENTS# is referenced by following:

APPS: RCV_ACCOUNTING_EVENTS