[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | PO_REQUISITION_LINES_INQ_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PO.PO_REQUISITION_LINES_INQ_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| REQUISITION_HEADER_ID | NUMBER | Yes | ||
| REQUISITION_LINE_ID | NUMBER | Yes | ||
| LINE_NUM | NUMBER | Yes | ||
| LINE_TYPE | VARCHAR2 | (25) | Yes | |
| LINE_TYPE_ID | NUMBER | Yes | ||
| ITEM_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CATEGORY_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Yes | |
| QUANTITY | NUMBER | |||
| QUANTITY_RECEIVED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| NOTE_TO_AGENT | VARCHAR2 | (480) | ||
| SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
| SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
| SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ON_RFQ_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| TRANSACTION_REASON | VARCHAR2 | (0) | ||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| URGENT | VARCHAR2 | (1) | ||
| JUSTIFICATION | VARCHAR2 | (480) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (25) | Yes | |
| DEST_ORGANIZATION | VARCHAR2 | (240) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
| DEST_SUBINVENTORY | VARCHAR2 | (10) | ||
| SOURCE_ORGANIZATION | VARCHAR2 | (240) | ||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| 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. | |
| OUTSIDE_OP_LINE_TYPE | VARCHAR2 | (1) | ||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| TO_PERSON_ID | NUMBER | (9) | Yes | |
| 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). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
| UN_NUMBER_ID | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| RATE | NUMBER | |||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| CURRENCY_UNIT_PRICE | NUMBER | |||
| SUGGESTED_BUYER_ID | NUMBER | (9) | ||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| LINE_LOCATION_ID | NUMBER | |||
| PARENT_REQ_LINE_ID | NUMBER | |||
| PURCHASING_AGENT_ID | NUMBER | (9) | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
| BLANKET_PO_HEADER_ID | NUMBER | |||
| BLANKET_PO_LINE_NUM | NUMBER | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCEL_DATE | DATE | |||
| AGENT_RETURN_NOTE | VARCHAR2 | (480) | ||
| CHANGED_AFTER_RESEARCH_FLAG | VARCHAR2 | (1) | ||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| RESEARCH_AGENT_ID | NUMBER | (9) | ||
| ON_LINE_FLAG | VARCHAR2 | (1) | ||
| WIP_ENTITY_ID | NUMBER | |||
| WIP_LINE_ID | NUMBER | |||
| WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
| WIP_OPERATION_SEQ_NUM | NUMBER | |||
| WIP_RESOURCE_SEQ_NUM | NUMBER | |||
| WIP_ENTITY | VARCHAR2 | (240) | ||
| WIP_LINE | VARCHAR2 | (10) | ||
| BOM_RESOURCE | VARCHAR2 | (10) | ||
| BOM_RESOURCE_UNIT | VARCHAR2 | (3) | ||
| DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
| INVENTORY_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
| VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
| BOM_RESOURCE_ID | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| CLOSED_DATE | DATE | |||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
| SOURCE_REQ_LINE_ID | NUMBER | |||
| DEST_ORGANIZATION_ID | NUMBER | |||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
| RATE_TYPE_DSP | VARCHAR2 | (30) | ||
| DEST_STOCK_ENABLED_FLAG | VARCHAR2 | (1) | ||
| DEST_INTERNAL_ORDERABLE_FLAG | VARCHAR2 | (1) | ||
| DEST_PURCHASING_ENABLED_FLAG | VARCHAR2 | (1) | ||
| DEST_OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| DEST_INVENTORY_ASSET_FLAG | VARCHAR2 | (1) | ||
| UOM_CLASS_DSP | VARCHAR2 | (10) | ||
| DESTINATION_TYPE_DSP | VARCHAR2 | (0) | ||
| SOURCE_TYPE_DSP | VARCHAR2 | (0) | ||
| SOURCE_DOCUMENT_TYPE_DSP | VARCHAR2 | (0) | ||
| FULL_LEAD_TIME | NUMBER | |||
| DESTINATION_CUSTOMER_ID | NUMBER | |||
| DESTINATION_ADDRESS_ID | NUMBER | |||
| DESTINATION_USE_ID | NUMBER | |||
| REQUISITION_NUM | VARCHAR2 | (20) | Yes | |
| PREPARER_ID | NUMBER | (9) | Yes | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Yes | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
| REQ_DESCRIPTION | VARCHAR2 | (240) | ||
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | ||
| CATALOG_TYPE | VARCHAR2 | (30) | ||
| CATALOG_SOURCE | VARCHAR2 | (30) | ||
| MANUFACTURER_ID | NUMBER | |||
| MANUFACTURER_NAME | VARCHAR2 | (240) | ||
| MANUFACTURER_PART_NUMBER | VARCHAR2 | (150) | ||
| REQUESTER_EMAIL | VARCHAR2 | (240) | ||
| REQUESTER_FAX | VARCHAR2 | (60) | ||
| REQUESTER_PHONE | VARCHAR2 | (60) | ||
| UNSPSC_CODE | VARCHAR2 | (30) | ||
| OTHER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_DUNS | VARCHAR2 | (60) | ||
| TAX_STATUS_INDICATOR | VARCHAR2 | (30) | ||
| NEW_SUPPLIER_FLAG | VARCHAR2 | (1) | ||
| AUTO_RECEIVE_FLAG | VARCHAR2 | (1) | ||
| PCARD_ID | VARCHAR2 | (40) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| TAX_CODE_ID | NUMBER | Tax ID | ||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | |||
| SECONDARY_QUANTITY_CANCELLED | NUMBER | |||
| AUCTION_HEADER_ID | NUMBER | Sourcing reference | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | Sourcing reference | |
| AUCTION_LINE_NUMBER | NUMBER | Sourcing reference | ||
| REQS_IN_POOL_FLAG | VARCHAR2 | (1) | flag to indicate if the requisitions are available in the pool | |
| VMI_FLAG | VARCHAR2 | (1) | Flag to indicate if this is a VMI line | |
| BID_NUMBER | NUMBER | Reference to sourcing Bid number | ||
| BID_LINE_NUMBER | NUMBER | Reference to sourcing Bid lINE number | ||
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| AMOUNT | NUMBER | Line Amount | ||
| CURRENCY_AMOUNT | VARCHAR2 | (40) | Foreign Currency Line amount | |
| JOB_ID | NUMBER | Reference to HR Job | ||
| CANDIDATE_FIRST_NAME | VARCHAR2 | (240) | Candidate First Name | |
| CANDIDATE_LAST_NAME | VARCHAR2 | (240) | Candidate Last name | |
| ASSIGNMENT_END_DATE | DATE | assignment end date for the candidate | ||
| LABOR_REQ_LINE_ID | NUMBER | Reference to the associated temp labor line | ||
| CONTRACTOR_REQUISITION_FLAG | VARCHAR2 | (1) | indicates if the line belongs to a temp labor req | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Yes | Purchase basis for the line |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
| ASSIGNMENT_START_DATE | DATE | Assignment start date for the candidate | ||
| ORG_ID | NUMBER | Organization identifier | ||
| REQUESTING_ORG | VARCHAR2 | (240) | Requesting Operating Unit Name | |
| PURCHASING_ORG | VARCHAR2 | (240) | Purchasing Operating Unit Name | |
| SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2 | (25) | Supplier fax information | |
| SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2 | (2000) | Supplier Email information | |
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| AT_SOURCING_FLAG | VARCHAR2 | (1) | ||
| CONTRACTOR_STATUS | VARCHAR2 | (25) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, REQUISITION_HEADER_ID
, REQUISITION_LINE_ID
, LINE_NUM
, LINE_TYPE
, LINE_TYPE_ID
, ITEM_ID
, ITEM_REVISION
, CATEGORY_ID
, ITEM_DESCRIPTION
, QUANTITY
, QUANTITY_RECEIVED
, QUANTITY_DELIVERED
, QUANTITY_CANCELLED
, UNIT_MEAS_LOOKUP_CODE
, UNIT_PRICE
, NEED_BY_DATE
, NOTE_TO_AGENT
, SUGGESTED_VENDOR_NAME
, SUGGESTED_VENDOR_LOCATION
, SUGGESTED_VENDOR_CONTACT
, SUGGESTED_VENDOR_PHONE
, RFQ_REQUIRED_FLAG
, ON_RFQ_FLAG
, CANCEL_FLAG
, MODIFIED_BY_AGENT_FLAG
, UN_NUMBER
, HAZARD_CLASS
, TRANSACTION_REASON
, REFERENCE_NUM
, URGENT
, JUSTIFICATION
, NOTE_TO_RECEIVER
, ENCUMBERED_FLAG
, DESTINATION_TYPE_CODE
, SOURCE_TYPE_CODE
, DEST_ORGANIZATION
, DELIVER_TO_LOCATION
, DEST_SUBINVENTORY
, SOURCE_ORGANIZATION
, SOURCE_SUBINVENTORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE_CATEGORY
, OUTSIDE_OP_LINE_TYPE
, DELIVER_TO_LOCATION_ID
, TO_PERSON_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, SUGGESTED_VENDOR_PRODUCT_CODE
, UN_NUMBER_ID
, HAZARD_CLASS_ID
, CURRENCY_CODE
, RATE
, RATE_TYPE
, RATE_DATE
, CURRENCY_UNIT_PRICE
, SUGGESTED_BUYER_ID
, CLOSED_CODE
, LINE_LOCATION_ID
, PARENT_REQ_LINE_ID
, PURCHASING_AGENT_ID
, DOCUMENT_TYPE_CODE
, BLANKET_PO_HEADER_ID
, BLANKET_PO_LINE_NUM
, CANCEL_REASON
, CANCEL_DATE
, AGENT_RETURN_NOTE
, CHANGED_AFTER_RESEARCH_FLAG
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_CONTACT_ID
, RESEARCH_AGENT_ID
, ON_LINE_FLAG
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, WIP_ENTITY
, WIP_LINE
, BOM_RESOURCE
, BOM_RESOURCE_UNIT
, DESTINATION_CONTEXT
, INVENTORY_SOURCE_CONTEXT
, VENDOR_SOURCE_CONTEXT
, BOM_RESOURCE_ID
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, CLOSED_REASON
, CLOSED_DATE
, TRANSACTION_REASON_CODE
, SOURCE_REQ_LINE_ID
, DEST_ORGANIZATION_ID
, SOURCE_ORGANIZATION_ID
, ORDER_TYPE_LOOKUP_CODE
, RATE_TYPE_DSP
, DEST_STOCK_ENABLED_FLAG
, DEST_INTERNAL_ORDERABLE_FLAG
, DEST_PURCHASING_ENABLED_FLAG
, DEST_OUTSIDE_OPERATION_FLAG
, DEST_INVENTORY_ASSET_FLAG
, UOM_CLASS_DSP
, DESTINATION_TYPE_DSP
, SOURCE_TYPE_DSP
, SOURCE_DOCUMENT_TYPE_DSP
, FULL_LEAD_TIME
, DESTINATION_CUSTOMER_ID
, DESTINATION_ADDRESS_ID
, DESTINATION_USE_ID
, REQUISITION_NUM
, PREPARER_ID
, AUTHORIZATION_STATUS
, AUTHORIZATION_STATUS_DSP
, TYPE_LOOKUP_CODE
, DOCUMENT_TYPE_DSP
, INTERFACE_SOURCE_CODE
, REQ_DESCRIPTION
, EMERGENCY_PO_NUM
, CATALOG_TYPE
, CATALOG_SOURCE
, MANUFACTURER_ID
, MANUFACTURER_NAME
, MANUFACTURER_PART_NUMBER
, REQUESTER_EMAIL
, REQUESTER_FAX
, REQUESTER_PHONE
, UNSPSC_CODE
, OTHER_CATEGORY_CODE
, SUPPLIER_DUNS
, TAX_STATUS_INDICATOR
, NEW_SUPPLIER_FLAG
, AUTO_RECEIVE_FLAG
, PCARD_ID
, TAX_NAME
, TAX_CODE_ID
, OKE_CONTRACT_HEADER_ID
, OKE_CONTRACT_VERSION_ID
, SECONDARY_UNIT_OF_MEASURE
, SECONDARY_QUANTITY
, PREFERRED_GRADE
, SECONDARY_QUANTITY_RECEIVED
, SECONDARY_QUANTITY_CANCELLED
, AUCTION_HEADER_ID
, AUCTION_DISPLAY_NUMBER
, AUCTION_LINE_NUMBER
, REQS_IN_POOL_FLAG
, VMI_FLAG
, BID_NUMBER
, BID_LINE_NUMBER
, SUPPLIER_REF_NUMBER
, AMOUNT
, CURRENCY_AMOUNT
, JOB_ID
, CANDIDATE_FIRST_NAME
, CANDIDATE_LAST_NAME
, ASSIGNMENT_END_DATE
, LABOR_REQ_LINE_ID
, CONTRACTOR_REQUISITION_FLAG
, PURCHASE_BASIS
, DROP_SHIP_FLAG
, ASSIGNMENT_START_DATE
, ORG_ID
, REQUESTING_ORG
, PURCHASING_ORG
, SUGGESTED_VENDOR_CONTACT_FAX
, SUGGESTED_VENDOR_CONTACT_EMAIL
, BASE_UNIT_PRICE
, AT_SOURCING_FLAG
, CONTRACTOR_STATUS
, SECURITY_LEVEL_CODE
FROM APPS.PO_REQUISITION_LINES_INQ_V;
APPS
BOM_RESOURCES
FINANCIALS_SYSTEM_PARAMS_ALL
GL_DAILY_CONVERSION_TYPES
GL_SETS_OF_BOOKS
HR_ALL_ORGANIZATION_UNITS_TL
HR_LOCATIONS_ALL_TL
MTL_SYSTEM_ITEMS
MTL_UNITS_OF_MEASURE
PO_DOCUMENT_TYPES_ALL_B
PO_DOCUMENT_TYPES_ALL_TL
PO_HAZARD_CLASSES_TL
PO_LINE_LOCATIONS_ALL
PO_LINE_TYPES_B
PO_LINE_TYPES_TL
PO_LOCATION_ASSOCIATIONS_ALL
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES
PO_UN_NUMBERS_TL
WIP_ENTITIES
WIP_LINES
APPS.PO_REQUISITION_LINES_INQ_V is not referenced by any database object
|
|
|
|