| Purchasing - PO_AGENTS | Buyers table |
|---|---|
| Column Name | Descritpion |
| AGENT_ID | Buyer unique identifier |
| START_DATE_ACTIVE | Key Flexfield start date |
| END_DATE_ACTIVE | Key Flexfield end date |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LOCATION_ID | Location unique identifier |
| CATEGORY_ID | Item category unique identifier |
| AUTHORIZATION_LIMIT | Maximum purchase order authorization limit for the buyer |
| Purchasing - PO_DISTRIBUTIONS_ALL | Purchase order distributions |
|---|---|
| Column Name | Descritpion |
| PO_DISTRIBUTION_ID | Document distribution unique identifier. Primary key for this table. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| AMOUNT_RECOUPED | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated |
| RETAINAGE_WITHHELD_AMOUNT | The total amount withheld as Retainage against this Distribution |
| RETAINAGE_RELEASED_AMOUNT | The amount of Retainage released for this Distribution |
| WF_ITEM_KEY | Confirm receipt workflow item key |
| INVOICED_VAL_IN_NTFN | Amount or Quantity Billed at the time of sending the Confirm Receipt notification |
| TAX_ATTRIBUTE_UPDATE_CODE | Keeps track of create/update actions on this entity |
| INTERFACE_DISTRIBUTION_REF | Interface Distribution Reference |
| LCM_FLAG | LCM Flag |
| GROUP_LINE_ID | |
| UDA_TEMPLATE_ID | |
| DRAFT_ID | |
| AMOUNT_FUNDED | |
| FUNDED_VALUE | |
| PARTIAL_FUNDED_FLAG | |
| QUANTITY_FUNDED | |
| GLOBAL_ATTRIBUTE_CATEGORY | |
| GLOBAL_ATTRIBUTE1 | |
| CREATION_DATE | Standard who column - date when this row was created. |
| GLOBAL_ATTRIBUTE2 | |
| GLOBAL_ATTRIBUTE3 | |
| GLOBAL_ATTRIBUTE4 | |
| GLOBAL_ATTRIBUTE5 | |
| GLOBAL_ATTRIBUTE6 | |
| GLOBAL_ATTRIBUTE7 | |
| GLOBAL_ATTRIBUTE8 | |
| GLOBAL_ATTRIBUTE9 | |
| GLOBAL_ATTRIBUTE10 | |
| GLOBAL_ATTRIBUTE11 | |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| GLOBAL_ATTRIBUTE12 | |
| GLOBAL_ATTRIBUTE13 | |
| GLOBAL_ATTRIBUTE14 | |
| GLOBAL_ATTRIBUTE15 | |
| GLOBAL_ATTRIBUTE16 | |
| GLOBAL_ATTRIBUTE17 | |
| GLOBAL_ATTRIBUTE18 | |
| GLOBAL_ATTRIBUTE19 | |
| GLOBAL_ATTRIBUTE20 | |
| PO_RELEASE_ID | Release unique identifier. References PO_RELEASES_ALL.PO_RELEASE_ID. |
| QUANTITY_DELIVERED | Quantity delivered against the distribution |
| QUANTITY_BILLED | Quantity invoiced by Oracle Payables against the distribution |
| QUANTITY_CANCELLED | Quantity cancelled for the distribution |
| REQ_HEADER_REFERENCE_NUM | Identifies the requisition number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions. |
| REQ_LINE_REFERENCE_NUM | Identifies the requisition line number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions. |
| REQ_DISTRIBUTION_ID | Requisition distribution unique identifier. References PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID. |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| DELIVER_TO_LOCATION_ID | Unique identifier for the delivery location. References HR_LOCATIONS_ALL.LOCATION_ID. |
| DELIVER_TO_PERSON_ID | Unique identifier for the requester. References HR_EMPLOYEES.EMPLOYEE_ID. |
| RATE_DATE | Currency conversion date |
| RATE | Currency conversion rate. References GL_DAILY_CONVERSION_RATES_R10.CONVERSION_RATE. |
| AMOUNT_BILLED | Amount invoiced by Oracle Payables against the distribution |
| ACCRUED_FLAG | Indicates whether the distribution was accrued (received but not yet billed). |
| ENCUMBERED_FLAG | Distribution encumbered flag |
| ENCUMBERED_AMOUNT | Encumbered amount for distribution |
| UNENCUMBERED_QUANTITY | Quantity unencumbered on the distribution |
| UNENCUMBERED_AMOUNT | Amount unencumbered on the distribution |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| FAILED_FUNDS_LOOKUP_CODE | Type of budgetary control approval failure |
| GL_ENCUMBERED_DATE | Date the distribution was encumbered |
| GL_ENCUMBERED_PERIOD_NAME | Period in which the distribution was encumbered |
| GL_CANCELLED_DATE | Date the distribution was cancelled |
| DESTINATION_TYPE_CODE | Final destination of the purchased items |
| DESTINATION_ORGANIZATION_ID | Final destination organization unique identifier. References HR_ALL_ORGANIZATION_UNITS.ORGANIZATION_ID. Combined with DESTINATION_SUBINVENTORY, forms a foreign key to MTL_SECONDARY_INVENTORIES. Combined with WIP_ENTITY_ID, forms a foreign k |
| DESTINATION_SUBINVENTORY | Subinventory unique identifier for inventory purchases. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to MTL_SECONDARY_INVENTORIES. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| PO_HEADER_ID | Document header unique identifier. References PO_HEADERS_ALL.PO_HEADER_ID. |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| PO_LINE_ID | Document line unique identifier. References PO_LINES_ALL.PO_LINE_ID. |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| WIP_ENTITY_ID | WIP job or repetitive assembly identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_ENTITIES. Combined with DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key |
| WIP_OPERATION_SEQ_NUM | WIP operation sequence number within a routing. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_RESOU |
| WIP_RESOURCE_SEQ_NUM | WIP resource sequence number. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_RESOURCES. |
| WIP_REPETITIVE_SCHEDULE_ID | WIP repetitive schedule identifier. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, and WIP_OPERATION_SEQ_NUM, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, |
| WIP_LINE_ID | WIP line identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_LINES. |
| BOM_RESOURCE_ID | BOM resource unique identifier. References BOM_RESOURCES.RESOURCE_ID. |
| BUDGET_ACCOUNT_ID | Unique identifier for the General Ledger budget account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. |
| LINE_LOCATION_ID | Document shipment schedule unique identifier. References PO_LINES_LOCATIONS_ALL.LINE_LOCATION_ID. |
| ACCRUAL_ACCOUNT_ID | Unique identifier for the General Ledger accrual account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. |
| VARIANCE_ACCOUNT_ID | Unique identifier for the General Ledger variance account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. |
| PREVENT_ENCUMBRANCE_FLAG | Indicates whether distribution should be encumbered |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code. References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE. |
| GOVERNMENT_CONTEXT | USSGL descriptive flexfield context column |
| DESTINATION_CONTEXT | Protected descriptive flexfield context column for destination details |
| DISTRIBUTION_NUM | Distribution number |
| SOURCE_DISTRIBUTION_ID | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution. References PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| SET_OF_BOOKS_ID | Set of Books unique identifier. References GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID. |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| PROJECT_ID | Project accounting project unique identifier. References PA_PROJECTS_ALL.PROJECT_ID. |
| TASK_ID | Project accounting task unique identifier. References PA_TASKS.TASK_ID. |
| EXPENDITURE_TYPE | Project accounting expenditure type |
| PROJECT_ACCOUNTING_CONTEXT | Project accounting descriptive flexfield context column |
| EXPENDITURE_ORGANIZATION_ID | Project accounting expenditure organization unique identifier. References ORG_ORGANIXATION_DEFINITIONS.ORGANIZATION_ID. |
| GL_CLOSED_DATE | Date the distribution was final-closed |
| ACCRUE_ON_RECEIPT_FLAG | Indicates whether items are accrued upon receipt |
| EXPENDITURE_ITEM_DATE | Project accounting expenditure item date |
| CODE_COMBINATION_ID | Unique identifier for the General Ledger charge account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. |
| ORG_ID | Organization identifier |
| KANBAN_CARD_ID | Primary key for the kanban card. References MTL_KANBAN_CARDS.KANBAN_CARD_ID. |
| AWARD_ID | Award identifier. References GMS_AWARD_DISTRIBUTIONS.AWARD_SET_ID. |
| MRC_RATE_DATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs |
| MRC_RATE | Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs |
| MRC_ENCUMBERED_AMOUNT | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books Id and encumbered amount for distribution pairs |
| MRC_UNENCUMBERED_AMOUNT | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs |
| END_ITEM_UNIT_NUMBER | Project Manufacturing end item unit number |
| TAX_RECOVERY_OVERRIDE_FLAG | Indicator of whether tax recovery should be used |
| QUANTITY_ORDERED | Quantity ordered on the distribution |
| RECOVERABLE_TAX | Recoverable tax amount |
| NONRECOVERABLE_TAX | Nonrecoverable tax amoun |
| RECOVERY_RATE | Percentage of tax that can be recovered |
| OKE_CONTRACT_LINE_ID | Line Id associated with a contract. References OKC_K_LINES_B.ID. |
| OKE_CONTRACT_DELIVERABLE_ID | Deliverable Id corresponding to contract. References OKE_K_DELIVERABLES_B.DELIVERABLE_ID. |
| AMOUNT_ORDERED | Amount ordered for service lines |
| AMOUNT_DELIVERED | Amount delivered for service lines |
| AMOUNT_CANCELLED | Amount cancelled for service lines |
| DISTRIBUTION_TYPE | -- FPJ Encumbrance Rewrite project |
| AMOUNT_TO_ENCUMBER | -- FPJ Encumbrance Rewrite Project |
| INVOICE_ADJUSTMENT_FLAG | Flag to indicate invoice adjustment |
| DEST_CHARGE_ACCOUNT_ID | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identif |
| DEST_VARIANCE_ACCOUNT_ID | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger accou |
| QUANTITY_FINANCED | For Financing Distributions, the number of units which have been pre-paid |
| AMOUNT_FINANCED | For Advance or Financing Distributions, the amount which has been pre-paid |
| QUANTITY_RECOUPED | For Financing Distributions, the number of units for which prepayments have been liquidated |
| Purchasing - PO_LINES_ALL | Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs) |
|---|---|
| Column Name | Descritpion |
| PO_LINE_ID | Document line unique identifier |
| ITEM_ID | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.) |
| CLOSED_DATE | Date the line is closed |
| CLOSED_REASON | Describes why the line is closed |
| ITEM_REVISION | Item revision. (References MTL_ITEM_REVISIONS_B.revision.) |
| CLOSED_BY | Unique identifier of the employee who closed the line. (References HR_EMPLOYEES.employee_id.) |
| TRANSACTION_REASON_CODE | Transaction reason. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='TRANSACTION REASON'.) |
| ORG_ID | Organization identifier |
| QC_GRADE | OPM: Stores the quality control grade wanted on the purchase order line |
| CATEGORY_ID | Item category unique identifier. (References MTL_CATEGORIES_B.category_id.) |
| BASE_UOM | OPM: Stores the base unit of measure (UOM) for the item ordered |
| BASE_QTY | OPM: Ordered quantity converted from transaction UOM to base UOM |
| SECONDARY_UOM | OPM: Stores the dual unit of measure for the item ordered |
| SECONDARY_QTY | OPM: Converted quantity from BASE UOM to DUAL UOM for the item ordered |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| ITEM_DESCRIPTION | Item description. (Defaulted from MTL_SYSTEM_ITEMS_TL.description.) |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| UNIT_MEAS_LOOKUP_CODE | Unit of measure for the quantity ordered. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| QUANTITY_COMMITTED | Blankets only: Quantity agreed for an agreement line |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| COMMITTED_AMOUNT | Blankets only: Amount agreed for an agreement line |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| ALLOW_PRICE_OVERRIDE_FLAG | Blankets or planned POs only: Indicates whether you can change the price on release shipments |
| LINE_REFERENCE_NUM | Audit Trail Reference (needed for 832 EDI transaction) |
| PROJECT_ID | Project accounting project unique identifier. (References PA_PROJECTS_ALL.project_id or PJM_SEIBAN_NUMBERS.project_id.) |
| TASK_ID | Project accounting task unique identifier. (References PA_TASKS.task_id.) |
| NOT_TO_EXCEED_PRICE | Blankets or planned POs only: Price limit that you cannot exceed on a release shipment |
| EXPIRATION_DATE | Blanket, quotation, or RFQ only: Date after which the item on this catalog line can no longer be ordered |
| TAX_CODE_ID | Unique identifier for the tax code. (References AP_TAX_CODES.tax_id.) |
| LIST_PRICE_PER_UNIT | List price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit.) |
| OKE_CONTRACT_HEADER_ID | Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.) |
| OKE_CONTRACT_VERSION_ID | Version identifier for contract. |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| UNIT_PRICE | Unit price for the line. (Defaulted from MTL_SYSTEM_ITEMS_B.list_price_per_unit, converted to the document's currency.) |
| SECONDARY_QUANTITY | OPM: Secondary Quantity ordered on the line |
| SECONDARY_UNIT_OF_MEASURE | OPM: Secondary unit of measure for the quantity ordered |
| QUANTITY | Quantity ordered on the line |
| PREFERRED_GRADE | Preferred quality grade for the item ordered |
| AUCTION_HEADER_ID | Reference to the negotiation id in sourcing. (References PON_AUCTION_HEADERS_ALL.auction_header_id.) |
| AUCTION_DISPLAY_NUMBER | Reference to the negotiation number in sourcing |
| AUCTION_LINE_NUMBER | Reference to the negotiation line number in Sourcing |
| BID_NUMBER | Reference to the bid number in sourcing |
| UN_NUMBER_ID | UN number unique identifier. (References PO_UN_NUMBERS_B.un_number_id.) |
| BID_LINE_NUMBER | Reference to the Bid line in sourcing |
| RETROACTIVE_DATE | Column used to store the timestamp of a retroactive price change |
| HAZARD_CLASS_ID | Hazard class unique identifier. (References PO_HAZARD_CLASSES_B.hazard_class_id.) |
| SUPPLIER_REF_NUMBER | Tracking code for a specific configuration of an item. Generated by a configuration engine maintained by suppliers. |
| CONTRACT_ID | Standard POs only: Contract PA reference of a line. (References PO_HEADERS_ALL.po_header_id.) |
| START_DATE | Assignment start Date for the contingent worker |
| AMOUNT | Budget Amout for temp labor standard PO lines |
| NOTE_TO_VENDOR | Short note to supplier |
| JOB_ID | Stores the HR Job identifier |
| CONTRACTOR_FIRST_NAME | First name of the contingent worker |
| FROM_HEADER_ID | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line. (References PO_HEADERS_ALL.po_header_id.) |
| CONTRACTOR_LAST_NAME | Last name of the contingent worker |
| ORDER_TYPE_LOOKUP_CODE | Value basis of the line |
| FROM_LINE_ID | Unique identifier of the quotation line (standard or planned POs only) or global agreement line (standard POs only) referenced by this line. (References PO_LINES_ALL.po_line_id.) |
| PURCHASE_BASIS | Purchase basis of the line type |
| MATCHING_BASIS | Matching basis of the line type |
| SVC_AMOUNT_NOTIF_SENT | Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs only: Y if an Amount Billed Approaching Budget reminder notification has been sent for this line, NULL otherwise. |
| SVC_COMPLETION_NOTIF_SENT | Temp Labor lines (i.e. PURCHASE_BASIS='TEMP LABOR') on Standard POs only: Y if a Contractor Assignment Nearing Completion reminder notification has been sent for this line, NULL otherwise. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| FROM_LINE_LOCATION_ID | Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) |
| BASE_UNIT_PRICE | Base Unit Price |
| MANUAL_PRICE_CHANGE_FLAG | Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise. |
| RETAINAGE_RATE | Maximum percentage that can be withheld from an invoice as Retainage |
| MAX_RETAINAGE_AMOUNT | The maximum amount that can be withheld as Retainage against a contract line |
| PROGRESS_PAYMENT_RATE | Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment |
| RECOUPMENT_RATE | Maximum percentage of the invoice amount against which previous prepayments can be applied |
| CATALOG_NAME | This is to support the replacement of catalogs for CIF format |
| MIN_ORDER_QUANTITY | Quotations only: Minimum order quantity for a quotation line |
| SUPPLIER_PART_AUXID | Supplier Part Auxiliary Id |
| IP_CATEGORY_ID | IP Category Id for GBPA Lines (-2 stored for null values) |
| MAX_ORDER_QUANTITY | Quotations only: Maximum order quantity for a quotation line |
| TAX_ATTRIBUTE_UPDATE_CODE | Keeps track of create/update actions on this entity |
| LAST_UPDATED_PROGRAM | The program name that last updated the row. |
| QTY_RCV_TOLERANCE | Quantity received tolerance percentage |
| GROUP_LINE_ID | |
| LINE_NUM_DISPLAY | |
| OVER_TOLERANCE_ERROR_FLAG | Indicates whether or not you reject receipts exceeding the tolerance |
| CLM_INFO_FLAG | |
| CLM_OPTION_INDICATOR | |
| MARKET_PRICE | Market price for the item on the line. (Defaulted from MTL_SYSTEM_ITEMS_B.market_price.) |
| CLM_BASE_LINE_NUM | |
| CLM_OPTION_NUM | |
| UNORDERED_FLAG | Indicates whether or not the line was created from unordered receipts |
| CLM_OPTION_FROM_DATE | |
| CLM_OPTION_TO_DATE | |
| PO_HEADER_ID | Document header unique identifier. (References PO_HEADERS_ALL.po_header_id.) |
| CLOSED_FLAG | Indicates whether the line is closed or not |
| CLM_FUNDED_FLAG | |
| CONTRACT_TYPE | |
| USER_HOLD_FLAG | Indicates whether the line is on hold or not (Unused since release version 5.0) |
| COST_CONSTRAINT | |
| CLM_IDC_TYPE | |
| CANCEL_FLAG | Indicates whether the line is cancelled or not |
| UDA_TEMPLATE_ID | |
| USER_DOCUMENT_STATUS | |
| CANCELLED_BY | Unique identifier of the employee who cancelled the line. (References HR_EMPLOYEES.employee_id.) |
| DRAFT_ID | |
| CLM_EXERCISED_FLAG | |
| CANCEL_DATE | Cancellation date |
| CLM_EXERCISED_DATE | |
| CANCEL_REASON | Cancellation reason provided by employee |
| FIRM_STATUS_LOOKUP_CODE | Firming status of the line (Unused since release version 7.0) |
| FIRM_DATE | Date the line becomes firmed (Unused since release version 7.0) |
| VENDOR_PRODUCT_NUM | Supplier item number |
| CONTRACT_NUM | Contract number referenced on the line. (Obsoleted in PO FPJ 11.5.10 - use CONTRACT_ID instead.) |
| LINE_TYPE_ID | Line type unique identifier (References PO_LINE_TYPES_B.line_type_id.) |
| TAXABLE_FLAG | Indicates whether the document line is taxable or not |
| TAX_NAME | Tax code applying to the line. (References AP_TAX_CODES_ALL.name.) |
| TYPE_1099 | 1099 type for the purchase order line |
| CAPITAL_EXPENSE_FLAG | Indicates whether the line is for a capital expense or not |
| NEGOTIATED_BY_PREPARER_FLAG | Indicates whether the buyer negotiated the price or not |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| LINE_NUM | Line number |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| REFERENCE_NUM | Reference number (Unused since release version 7.0) |
| ATTRIBUTE11 | Descriptive flexfield segment |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| MIN_RELEASE_AMOUNT | Blankets or planned POs only: Minimum amount that can be released against a planned or blanket agreement line. |
| CREATION_DATE | Standard who column - date when this row was created. |
| PRICE_TYPE_LOOKUP_CODE | Price type of the line. (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PRICE TYPE'.) |
| CLOSED_CODE | Describes closure status of the line |
| PRICE_BREAK_LOOKUP_CODE | Blankets only: Pricing scheme for the price breaks of this line (cumulative or non-cumulative). |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code. (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE.) |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| GOVERNMENT_CONTEXT | USSGL descriptive flexfield context column |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| Purchasing - FND_FUNCTION_PARAMETER_MAP | The FND_FUNCTION_PARAMETER_MAP table contains seed data for notification viewer |
|---|---|
| Column Name | Descritpion |
| MESSAGE_NAME | Notification message name |
| APPLICATION_ID | Application unique identifier |
| FUNCTION_NAME | Notification Function name |
| PARAMETER_NAME | Notification Parameter Name |
| ATTRIBUTE_NAME | Descriptive flexfield segment |
| Purchasing - FND_NOTIFICATIONS | This table is obsolete in release 11. |
|---|---|
| Column Name | Descritpion |
| NOTIFICATION_ID | Obsolete in release 11 |
| END_EFFECTIVE_DATE | Obsolete in release 11 |
| DOC_CREATION_DATE | Obsolete in release 11 |
| DATE1 | Obsolete in release 11 |
| DATE2 | Obsolete in release 11 |
| DATE3 | Obsolete in release 11 |
| DATE4 | Obsolete in release 11 |
| PRIORITY | Obsolete in release 11 |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| APPLICATION_ID | Obsolete in release 11 |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| EMPLOYEE_ID | Obsolete in release 11 |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE16 | Descriptive flexfield segment |
| ATTRIBUTE17 | Descriptive flexfield segment |
| ATTRIBUTE18 | Descriptive flexfield segment |
| ATTRIBUTE19 | Descriptive flexfield segment |
| ATTRIBUTE20 | Descriptive flexfield segment |
| ATTRIBUTE21 | Descriptive flexfield segment |
| ATTRIBUTE22 | Descriptive flexfield segment |
| ATTRIBUTE23 | Descriptive flexfield segment |
| MESSAGE_NAME | Obsolete in release 11 |
| ATTRIBUTE24 | Descriptive flexfield segment |
| ATTRIBUTE25 | Descriptive flexfield segment |
| ATTRIBUTE26 | Descriptive flexfield segment |
| ATTRIBUTE27 | Descriptive flexfield segment |
| ATTRIBUTE28 | Descriptive flexfield segment |
| ATTRIBUTE29 | Descriptive flexfield segment |
| ATTRIBUTE30 | Descriptive flexfield segment |
| ATTRIBUTE31 | Descriptive flexfield segment |
| ATTRIBUTE32 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| STATUS | Obsolete in release 11 |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| DOC_TYPE | Obsolete in release 11 |
| DOC_NUMBER | Obsolete in release 11 |
| OBJECT_ID | Obsolete in release 11 |
| AMOUNT | Obsolete in release 11 |
| CURRENCY | Obsolete in release 11 |
| NOTE | Obsolete in release 11 |
| FROM_ID | Obsolete in release 11 |
| DELETABLE | Obsolete in release 11 |
| OFF_LINE | Obsolete in release 11 |
| START_EFFECTIVE_DATE | Obsolete in release 11 |
| Purchasing - POA_BIS_SAVINGS | Purchase details and analysis based on contracts |
|---|---|
| Column Name | Descritpion |
| PURCHASE_AMOUNT | Purchase Amount |
| ITEM_ID | Item unique identifier |
| ITEM_DESCRIPTION | Item description |
| CATEGORY_ID | Item category unique identifier |
| SUPPLIER_SITE_ID | Supplier site unique identifier |
| SUPPLIER_ID | Supplier unique identifier |
| REQUESTOR_ID | Requester unique identifier |
| SHIP_TO_LOCATION_ID | Ship-to location unique identifier |
| SHIP_TO_ORGANIZATION_ID | Ship-to organization unique identifier |
| OPERATING_UNIT_ID | Operating unit unique identifier |
| BUYER_ID | Buyer unique identifier |
| CONTRACT_AMOUNT | Amount purchased through the use of contracts. Contracts are defined as Blanket or Release Orders. |
| PROJECT_ID | Project Accounting project unique identifier |
| TASK_ID | Project Accounting task unique identifier |
| CURRENCY_CODE | Currency code |
| RATE_TYPE | Currency conversion rate type |
| RATE_DATE | Currency conversion rate date |
| COST_CENTER_ID | Cost center unique identifier - for future use |
| ACCOUNT_ID | Account unique identifier - for future use |
| COMPANY_ID | Company unique identifier - for future use |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| NON_CONTRACT_AMOUNT | Amount purchased of an item that has no valid agreements/contracts. Contracts are defined as Blanket or Release Orders. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| APPROVED_DATE | Approved Date |
| CURRENCY_CONV_RATE | Currency Conversion Rate |
| RATE | Rate |
| POT_CONTRACT_AMOUNT | Amount of purchases for an item that can potentially be made through the use of contracts |
| POTENTIAL_SAVING | Potential savings calculated from the pricing difference between purchases on and off-contract |
| TOTAL_PURCHASE_QTY | Purchased quantity |
| DISTRIBUTION_TRANSACTION_ID | Document distribution unique identifier |
| DOCUMENT_TYPE_CODE | Document type |
| PURCHASE_CREATION_DATE | Document creation date |
| Purchasing - PO_ACCEPTANCES | Purchase order acceptances |
|---|---|
| Column Name | Descritpion |
| ACCEPTANCE_ID | Acceptance unique identifier |
| ACTION_DATE | Date of follow-up action |
| EMPLOYEE_ID | Employee unique identifier |
| REVISION_NUM | Document revision number |
| ACCEPTED_FLAG | Indicates whether the customer accepted the purchase order |
| ACCEPTANCE_LOOKUP_CODE | Type of acceptance |
| NOTE | Long description of the result of the follow-up action |
| PO_LINE_LOCATION_ID | Line Location unique identifier |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| CREATION_DATE | Standard who column - date when this row was created. |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PO_HEADER_ID | Document header unique identifier |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ACCEPTING_PARTY | Indicates if the purchasing document is signed by the Buyer or Supplier. For the manual signatures Accepting party will always be Buyer. |
| ROLE | Role of the person who is signing the document. |
| ERECORD_ID | Stores the Id of the eRecord if the signature is done electronically.This field references DOCUMENT_ID column of the EDR_PSIG_DOCUMENTS table. |
| SIGNATURE_FLAG | Indicates if the acceptance is Signature or Not. |
| PO_RELEASE_ID | Release unique identifier |
| ACTION | Description of the follow-up action performed with the supplier |
| Purchasing - PO_ACCRUAL_ACCOUNTS_TEMP_ALL | Accrual accounts temporary table |
|---|---|
| Column Name | Descritpion |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| ACCRUAL_ACCOUNT_ID | Accrual account unique identifier |
| ORG_ID | Organization identifier |
| Purchasing - PO_ACCRUAL_RECONCILE_TEMP_ALL | Accrual Reconciliation Report temporary table |
|---|---|
| Column Name | Descritpion |
| ADJUSTMENT_TRANSACTION | Specifies if the transaction is a retro active price adjustment |
| ENTERED_TRANSACTION_AMOUNT | Specifies the Transaction Amount in the entered currency |
| PO_LINE_NUM | Purchase order line number |
| CURRENCY_CODE | Specifies the currency code of the entered currency |
| CURRENCY_CONVERSION_TYPE | Currency Conversion type used |
| PO_LINE_ID | Document line unique identifier |
| CURRENCY_CONVERSION_RATE | Rate used for Currency Conversion |
| CURRENCY_CONVERSION_DATE | Date used for the currency conversion |
| LINE_LOCATION_ID | Document line location unique identifier |
| VENDOR_NAME | Supplier name |
| INVOICE_ID | Invoice unique identifier |
| INVOICE_LINE_NUM | Invoice distribution number |
| LINE_MATCH_ORDER | Line sequence number for printing |
| REQUEST_ID | Standard Who column |
| PROGRAM_APPLICATION_ID | Standard Who column |
| PROGRAM_ID | Standard Who column |
| PROGRAM_UPDATE_DATE | Standard Who column |
| TRANSACTION_ORGANIZATION_ID | Organization where transaction took place |
| VENDOR_ID | Supplier unique identifier |
| ITEM_MASTER_ORGANIZATION_ID | Item Master/Purchasing reference organization |
| TRANSACTION_DATE | Date for the transaction |
| ACCRUAL_ACCOUNT_ID | Accrual account unique identifier |
| ACCRUAL_CODE | Type of transaction or A/P match condition |
| PO_TRANSACTION_TYPE | Purchasing transaction code |
| INVOICE_NUM | Invoice number |
| RECEIPT_NUM | Receipt number |
| PO_TRANSACTION_ID | Receiving transaction unique identifier |
| INV_TRANSACTION_ID | Inventory transaction unique identifier |
| INV_TRANSACTION_TYPE_ID | Inventory transaction type unique identifier |
| WIP_TRANSACTION_ID | WIP transaction unique identifier |
| WIP_TRANSACTION_TYPE_ID | WIP transaction type unique identifier |
| INVENTORY_ITEM_ID | Item unique identifier |
| PO_UNIT_OF_MEASURE | Purchase order unit of measure |
| PRIMARY_UNIT_OF_MEASURE | Primary unit of measure for the item |
| NET_PO_LINE_QUANTITY | PO line invoice quantity less PO line receipt quantity, for Release 9 IPV calculations |
| PO_NUM | PO number |
| PO_DISTRIBUTION_ID | Document distribution unique identifier |
| TRANSACTION_UNIT_PRICE | Unit price for the transaction |
| AVG_RECEIPT_PRICE | The average receipt price for the PO line |
| TRANSACTION_AMOUNT | Transaction debit or credit |
| TRANSACTION_SOURCE_CODE | Transaction source or subledger |
| WRITE_OFF_FLAG | Indicates whether the transaction has been written off |
| TRANSACTION_QUANTITY | Quantity for the transaction, in PO unit of measure |
| WRITE_OFF_ID | Write-off unique identifier |
| DESTINATION_TYPE_CODE | Destination type for the transaction |
| REASON_ID | Transaction reason unique identifier |
| COMMENTS | Comments for the accrual write-off |
| PERIOD_NAME | Accounting period name |
| PO_HEADER_ID | Document header unique identifier |
| NET_PO_LINE_AMOUNT | PO line invoice amount less receipt amount. Used for IPV. |
| INVOICE_PRICE_VARIANCE | For pre-release 10 transactions, the reported IPV |
| AGING_DATE | Earliest transaction date for the PO line |
| ORG_ID | Operating unit unique identifier |
| VENDOR_NAME_ALT | Alternate supplier name for Japanese localization |
| Purchasing - PO_ACCRUAL_WRITE_OFFS_ALL | Accrual write-offs |
|---|---|
| Column Name | Descritpion |
| WRITE_OFF_ID | Write-off unique identifier |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| PERIOD_NAME | Accounting period name |
| WRITE_OFF_GL_DATE | The General Ledger date for the manual journal entry |
| TRANSACTION_ORGANIZATION_ID | Organization where transaction took place |
| ITEM_MASTER_ORGANIZATION_ID | Item Master/Purchasing reference organization |
| ACCRUAL_ACCOUNT_ID | Accrual account unique identifier |
| ACCRUAL_CODE | Type of transaction or A/P match condition |
| PO_TRANSACTION_TYPE | Purchasing transaction code |
| TRANSACTION_DATE | Original transaction date |
| INVOICE_NUM | Invoice number |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| RECEIPT_NUM | Receipt number |
| PO_TRANSACTION_ID | Receiving transaction unique identifier |
| INV_TRANSACTION_ID | Inventory transaction unique identifier |
| INV_TRANSACTION_TYPE_ID | Inventory transaction type unique identifier |
| WIP_TRANSACTION_ID | WIP transaction unique identifier |
| WIP_TRANSACTION_TYPE_ID | WIP transaction type unique identifier |
| INVENTORY_ITEM_ID | Item unique identifier |
| PO_UNIT_OF_MEASURE | Purchasing unit of measure |
| PRIMARY_UNIT_OF_MEASURE | Primary unit of measure for the item |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| TRANSACTION_QUANTITY | Quantity for the transaction |
| NET_PO_LINE_QUANTITY | PO line invoice quantity less the receipt quantity |
| PO_HEADER_ID | Document header unique identifier |
| PO_NUM | PO number |
| PO_LINE_NUM | Purchase order line number |
| PO_LINE_ID | Document line unique identifier |
| PO_DISTRIBUTION_ID | Document distribution unique identifier |
| VENDOR_ID | Supplier unique identifier |
| VENDOR_NAME | Supplier name |
| TRANSACTION_UNIT_PRICE | Unit price for transaction |
| CREATION_DATE | Standard who column - date when this row was created. |
| INVOICE_ID | Invoice unique identifier |
| INVOICE_LINE_NUM | Invoice distribution number |
| AVG_RECEIPT_PRICE | Average receipt price for the purchase order line |
| TRANSACTION_AMOUNT | Transaction debit or credit |
| LINE_MATCH_ORDER | Line sequence number for printing the Accrual Reconciliation Report |
| TRANSACTION_SOURCE_CODE | Transaction source or subledger |
| REASON_ID | Transaction reason unique identifier |
| COMMENTS | Comments for the accrual write-off |
| WRITE_OFF_CODE | Write-off status for the write-off transaction |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| DESTINATION_TYPE_CODE | Destination type for the transaction |
| INVOICE_PRICE_VARIANCE | For pre-release 10 transactions, the reported IPV |
| ORG_ID | Organization identifier |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| ADJUSTMENT_TRANSACTION | Specifies if the transaction is a retroactive price adjustment |
| ENTERED_TRANSACTION_AMOUNT | Transaction amount in the entered currency |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| CURRENCY_CODE | Currency code of the entered currency |
| CURRENCY_CONVERSION_TYPE | Currency conversion type used |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| CURRENCY_CONVERSION_RATE | Currency conversion rate used |
| CURRENCY_CONVERSION_DATE | Currency conversion date |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| Purchasing - PO_ACTION_HISTORY | Document approval and control action history table |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| ACTION_CODE | Approval or control action type |
| ACTION_DATE | Approval or control action date |
| OBJECT_ID | Document header unique identifier |
| EMPLOYEE_ID | Unique identifier of the employee taking the action |
| APPROVAL_PATH_ID | Approval hierarchy unique identifier |
| NOTE | Note for next approver or reason for control action |
| OBJECT_REVISION_NUM | Document revision number |
| OFFLINE_CODE | Indicates whether or not the document was sent to an offline approver |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| OBJECT_TYPE_CODE | Document type |
| PROGRAM_DATE | No longer used |
| APPROVAL_GROUP_ID | This column stores the approval group unique identifier of the employee/contactor in Oracle Approval Management. |
| OBJECT_SUB_TYPE_CODE | Document subtype |
| SEQUENCE_NUM | Sequence of the approval or control action for a document |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| Purchasing - PO_APPROVAL_LIST_HEADERS | Purchasing document approval list |
|---|---|
| Column Name | Descritpion |
| DOCUMENT_ID | Document unique identifer |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| DOCUMENT_TYPE | Document type |
| DOCUMENT_SUBTYPE | Requisition type |
| REVISION | Revision of the approval list for the document |
| CURRENT_SEQUENCE_NUM | Current sequence number |
| LATEST_REVISION | Latest revision of the approval list for the document |
| FIRST_APPROVER_ID | Employee identifier of the first approver |
| APPROVAL_PATH_ID | Unique identifier of the approval hierarchy path |
| APPROVAL_LIST_HEADER_ID | Approval list unique identifier |
| WF_ITEM_TYPE | Workflow item type |
| WF_ITEM_KEY | Workflow item key |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| Purchasing - PO_APPROVAL_LIST_LINES | Purchasing doument lines approval list |
|---|---|
| Column Name | Descritpion |
| APPROVAL_LIST_LINE_ID | Approval list line unique identifer |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| RESPONSE_DATE | Date approver responded to notification |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| NEXT_ELEMENT_ID | Not used |
| APPROVER_ID | Unique identifier of the approver |
| SEQUENCE_NUM | Sequence number of the line |
| NOTIFICATION_ID | Approval notification unique identifer |
| NOTIFICATION_ROLE | Workflow user role of the notification |
| COMMENTS | Comments |
| RESPONDER_ID | Unique identifer of the responder of the notification |
| APPROVAL_LIST_HEADER_ID | Approval list header unique identifier |
| FORWARD_TO_ID | Forward-to person unique identifier |
| STATUS | Approval action of the responder |
| MANDATORY_FLAG | Indicates mandatory approver |
| REQUIRES_REAPPROVAL_FLAG | Indicates if reapproval is required |
| APPROVER_TYPE | Approver classification |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| Purchasing - PO_APPROVED_SUPPLIER_LIST | Approved supplier list |
|---|---|
| Column Name | Descritpion |
| ASL_ID | ASL unique identifier |
| MANUFACTURER_ID | Manufacturer |
| VENDOR_ID | Supplier |
| ITEM_ID | Item |
| CATEGORY_ID | Category |
| VENDOR_SITE_ID | Supplier site |
| PRIMARY_VENDOR_ITEM | Supplier, Manufacturer, or Distributor item number |
| MANUFACTURER_ASL_ID | Manufacturer associated with distributor |
| REVIEW_BY_DATE | Review by date |
| COMMENTS | Comments |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| USING_ORGANIZATION_ID | Ship-to organization using this record |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| OWNING_ORGANIZATION_ID | Organization that created the record initially |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| VENDOR_BUSINESS_TYPE | Business type of Distributor, Direct, or Manufacturer |
| DISABLE_FLAG | Indicator of whether the ASL entry has been disabled |
| ASL_STATUS_ID | Approval/certification status |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| Purchasing - PO_ASL_ATTRIBUTES | Approved supplier list attributes |
|---|---|
| Column Name | Descritpion |
| ASL_ID | ASL unique identifier |
| ENABLE_PLAN_SCHEDULE_FLAG | Enable planning schedules |
| CONSIGNED_FROM_SUPPLIER_FLAG | Indicates that a consigned from supplierrelationship has been established in the ASL. |
| LAST_BILLING_DATE | Date of the last consumption advice created. |
| ENABLE_SHIP_SCHEDULE_FLAG | Enable shipping schedules |
| CONSIGNED_BILLING_CYCLE | Indicate the interval (in days) that must elapse between the creation of consumption advice. Used in conjunction with LAST_BILLING_DATE by the "Create Consumption Advice" concurrent program. |
| CONSUME_ON_AGING_FLAG | Indicates whether aging-based consumption is applicable. |
| PLAN_SCHEDULE_TYPE | Default planning schedule type |
| AGING_PERIOD | Number of days that can elapse before a consigned receipt becomes due for consumption. |
| REPLENISHMENT_METHOD | The type of inventory replenishment method used by Collaborative Planning to calculate replenishment points. |
| SHIP_SCHEDULE_TYPE | Default shipping schedule type |
| VMI_MIN_DAYS | Minimum days of inventory supply that needs to be held in the inventory organization. |
| VMI_MAX_DAYS | Maximum days of inventory supply that needs to be held in the inventory organization. |
| PLAN_BUCKET_PATTERN_ID | Default planning schedule bucket pattern |
| FIXED_ORDER_QUANTITY | Order quantity that Collaborative Planning will create a requisition for if the replenishment method selected includes a fixed order quantity. |
| FORECAST_HORIZON | Number of working days in the order forecast considered by Collaborative Planning to calculate the average daily usage. |
| SHIP_BUCKET_PATTERN_ID | Default shipping schedule bucket pattern |
| ENABLE_AUTOSCHEDULE_FLAG | Autoschedule enabled |
| SCHEDULER_ID | Scheduler |
| ENABLE_AUTHORIZATIONS_FLAG | Authorizations enabled |
| VENDOR_ID | Supplier |
| USING_ORGANIZATION_ID | Ship-to organization using record |
| VENDOR_SITE_ID | Supplier site |
| ITEM_ID | Item |
| CATEGORY_ID | Category |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| PRICE_UPDATE_TOLERANCE | Maximum percentage increase allowed to price/sales catalog update sent by supplier (832 EDI transaction) |
| CREATION_DATE | Standard who column - date when this row was created. |
| PROCESSING_LEAD_TIME | Processing lead time in number of days |
| MIN_ORDER_QTY | Minimum quantity that needs to be ordered |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| FIXED_LOT_MULTIPLE | Minimum lot multiple that can be ordered on top of minimum-order quantity |
| DELIVERY_CALENDAR | Name of the delivery calendar |
| DOCUMENT_SOURCING_METHOD | No longer used |
| COUNTRY_OF_ORIGIN_CODE | Code for the item's country of manufacture |
| ENABLE_VMI_FLAG | VMI enabled indicator |
| VMI_MIN_QTY | Min Quantity for VMI replenishment |
| RELEASE_GENERATION_METHOD | Automatic release method |
| VMI_MAX_QTY | Max Quantity for VMI replenishment |
| VMI_UNIT_OF_MEASURE | VMI unit of measure |
| PURCHASING_UNIT_OF_MEASURE | Supplier unit of measure |
| ENABLE_VMI_AUTO_REPLENISH_FLAG | Used by Collaborative Planning to allow/disallow automatic replenishment function |
| VMI_REPLENISHMENT_APPROVAL | Indicates the party with ability to release replenishment requests automatically using Collaborative Planning. Valid values: None, Supplier or Buyer, Buyer |
| Purchasing - PO_ASL_DOCUMENTS | Approved supplier list documents |
|---|---|
| Column Name | Descritpion |
| ASL_ID | ASL unique identifier |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| USING_ORGANIZATION_ID | Ship-to organization using record |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| SEQUENCE_NUM | Document ranking |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| DOCUMENT_TYPE_CODE | Document type |
| DOCUMENT_HEADER_ID | Document header unique identifier |
| DOCUMENT_LINE_ID | Document line unique identifier |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| Purchasing - PO_ASL_STATUSES | Approved supplier list statuses |
|---|---|
| Column Name | Descritpion |
| STATUS_ID | Status unique identifier |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| STATUS | Status name |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| STATUS_DESCRIPTION | Status description |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ASL_DEFAULT_FLAG | Default status for new approved supplier list records |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| INACTIVE_DATE | Inactive date |
| Purchasing - PO_ASL_STATUS_RULES | Approved supplier list status rules |
|---|---|
| Column Name | Descritpion |
| STATUS_ID | Status unique identifier |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| BUSINESS_RULE | Business rule |
| ALLOW_ACTION_FLAG | Indicator of whether action is allowed |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| Purchasing - PO_ATT_TMP_RECORDS | No longer used |
|---|---|
| Column Name | Descritpion |
| SRC_ID | No longer used |
| SHORT_LONG | No longer used |
| SOURCE | No longer used |
| OPERATION | No longer used |
| VERSION | No longer used |
| Purchasing - PO_AUTOSOURCE_DOCUMENTS_ALL | No longer used |
|---|---|
| Column Name | Descritpion |
| AUTOSOURCE_RULE_ID | Autosource rule unique identifier |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| VENDOR_ID | Supplier unique identifier |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| SEQUENCE_NUM | Document ranking |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| DOC_GENERATION_METHOD | Determines the release generation method |
| ORG_ID | Organization identifier |
| DOCUMENT_TYPE_CODE | Document type |
| DOCUMENT_HEADER_ID | Document header unique identifier |
| DOCUMENT_LINE_ID | Document line unique identifier |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| Purchasing - PO_AUTOSOURCE_RULES | No longer used |
|---|---|
| Column Name | Descritpion |
| AUTOSOURCE_RULE_ID | Autosource rule unique identifier |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| AUTOSOURCE_RULE_NAME | Autosource rule name assigned by user |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| ITEM_ID | Item unique identifier |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| START_DATE | Effective date of the autosource rule |
| END_DATE | Expiration date of the autosource rule |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| Purchasing - PO_AUTOSOURCE_VENDORS | No longer used |
|---|---|
| Column Name | Descritpion |
| AUTOSOURCE_RULE_ID | Autosource rule unique identifier |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| VENDOR_ID | Supplier unique identifier |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| VENDOR_RANK | Rank of supplier |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| SPLIT | Percent split for supplier |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| Purchasing - PO_CONTROL_FUNCTIONS | Control document type functions |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CONTROL_FUNCTION_ID | Control function unique identifier |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| DESCRIPTION | Control function description |
| DOCUMENT_TYPE_CODE | Document type controlled by the control function |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| CONTROL_FUNCTION_NAME | Control function name |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ACTION_TYPE_CODE | Type of document action controlled by the control function |
| ATTRIBUTE9 | Descriptive flexfield segment |
| DOCUMENT_SUBTYPE | Document subtype controlled by the control function |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ORG_ID | Organization identifier |
| ENABLED_FLAG | Indicates whether the control function is enabled or not |
| Purchasing - PO_CONTROL_GROUPS_ALL | Document authorization groups |
|---|---|
| Column Name | Descritpion |
| CONTROL_GROUP_ID | Unique identifier for control group |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| CONTROL_GROUP_NAME | Control group name |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ENABLED_FLAG | Indicates whether the control group is enabled or not |
| DESCRIPTION | Control group description |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ORG_ID | Organization identifier |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - PO_CONTROL_RULES | Document authorization rules |
|---|---|
| Column Name | Descritpion |
| CONTROL_RULE_ID | Unique identifier for the control rule |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| RULE_TYPE_CODE | Defines whether the rule includes or excludes the object |
| OBJECT_CODE | Type of object under control (for example, Item) |
| AMOUNT_LIMIT | Upper limit of the amount allowed by the rule |
| LOCATION_ID | Location unique identifier. This location refers to ship-to location on a purchase order and deliver-to location on a requisition. |
| SEGMENT14_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| INACTIVE_DATE | Date on which the control rule is disabled |
| SEGMENT12_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT12_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| CONTROL_GROUP_ID | Unique identifier for the control group |
| SEGMENT1_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT13_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT1_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT13_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT2_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT14_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT2_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT3_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT15_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT3_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| SEGMENT15_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT4_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT16_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT4_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT16_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT5_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT17_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT5_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT17_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT6_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| SEGMENT18_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT6_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT18_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT7_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT19_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT7_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT19_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT8_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT20_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT8_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| SEGMENT20_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT9_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT21_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT9_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT10_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT21_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT10_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT22_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT11_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT22_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| CREATION_DATE | Standard who column - date when this row was created. |
| SEGMENT11_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT23_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT23_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT24_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT24_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT25_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT25_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT26_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT26_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT27_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| SEGMENT27_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT28_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT28_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT29_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT29_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT30_LOW | Minimum value for the corresponding segment of the Accounting Flexfield |
| SEGMENT30_HIGH | Maximum value for the corresponding segment of the Accounting Flexfield |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| Purchasing - PO_DISTRIBUTIONS_ARCHIVE_ALL | Archived distributions |
|---|---|
| Column Name | Descritpion |
| PO_DISTRIBUTION_ID | Document distribution unique identifier |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| ACCRUE_ON_RECEIPT_FLAG | Indicates whether items are accrued on receipt |
| GL_CLOSED_DATE | Date the distribution was final-closed |
| EXPENDITURE_ITEM_DATE | Project accounting expenditure item date |
| ORG_ID | Organization identifier |
| CREATION_DATE | Standard who column - date when this row was created. |
| KANBAN_CARD_ID | Primary key for the kanban card |
| AWARD_ID | Award identifier |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| MRC_RATE_DATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs |
| MRC_RATE | Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs |
| PO_RELEASE_ID | Release unique identifier |
| MRC_ENCUMBERED_AMOUNT | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and encumbered amount for distribution pairs |
| MRC_UNENCUMBERED_AMOUNT | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs |
| QUANTITY_DELIVERED | Quantity delivered against the distribution |
| RECOVERABLE_TAX | Recoverable tax amount |
| NONRECOVERABLE_TAX | Non recoverable tax amount |
| QUANTITY_BILLED | Quantity invoiced by Oracle Payables against the distribution |
| RECOVERY_RATE | Percentage of tax that can be recovered |
| TAX_RECOVERY_OVERRIDE_FLAG | Indicator of whether tax recovery should be used |
| QUANTITY_CANCELLED | Quantity cancelled for the distribution |
| OKE_CONTRACT_LINE_ID | Line Id associated with a contract |
| OKE_CONTRACT_DELIVERABLE_ID | Deliverable Id corresponding to contract |
| AMOUNT_ORDERED | Amount Ordered |
| AMOUNT_DELIVERED | Amount Delivered |
| REQ_HEADER_REFERENCE_NUM | Requisition number of the requisition line placed on this distribution |
| AMOUNT_CANCELLED | amount Cancelled |
| DISTRIBUTION_TYPE | -- FPJ Encumbrance Rewrite project |
| AMOUNT_TO_ENCUMBER | -- FPJ Encumbrance Rewrite Project |
| REQ_LINE_REFERENCE_NUM | Line number of the requisition line placed on the distribution |
| INVOICE_ADJUSTMENT_FLAG | Flag to indicate invoice adjustment |
| DEST_CHARGE_ACCOUNT_ID | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identif |
| REQ_DISTRIBUTION_ID | Requisition distribution unique identifier |
| DEST_VARIANCE_ACCOUNT_ID | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger accoun |
| QUANTITY_FINANCED | For Financing Distributions, the number of units which have been pre-paid |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| DELIVER_TO_LOCATION_ID | Unique identifier for the delivery location |
| AMOUNT_FINANCED | For Advance or Financing Distributions, the amount which has been pre-paid |
| QUANTITY_RECOUPED | For Financing Distributions, the number of units for which prepayments have been liquidated |
| DELIVER_TO_PERSON_ID | Unique identifier for the requester |
| AMOUNT_RECOUPED | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated |
| RETAINAGE_WITHHELD_AMOUNT | The total amount withheld as Retainage against this Distribution |
| RATE_DATE | Currency conversion date |
| RETAINAGE_RELEASED_AMOUNT | The amount of Retainage released for this Distribution |
| RATE | Currency conversion rate |
| GLOBAL_ATTRIBUTE_CATEGORY | |
| AMOUNT_BILLED | Amount invoiced by Oracle Payables against the distribution |
| GLOBAL_ATTRIBUTE1 | |
| ACCRUED_FLAG | Indicates whether the distribution was accrued or not |
| GLOBAL_ATTRIBUTE2 | |
| ENCUMBERED_FLAG | Indicator of whether the distribution was encumbered |
| GLOBAL_ATTRIBUTE3 | |
| ENCUMBERED_AMOUNT | Encumbered amount for distribution |
| GLOBAL_ATTRIBUTE4 | |
| UNENCUMBERED_QUANTITY | Quantity unencumbered on the distribution |
| GLOBAL_ATTRIBUTE5 | |
| UNENCUMBERED_AMOUNT | Amount unencumbered on the distribution |
| GLOBAL_ATTRIBUTE6 | |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| FAILED_FUNDS_LOOKUP_CODE | Type of budgetary control approval failure |
| GLOBAL_ATTRIBUTE7 | |
| GL_ENCUMBERED_DATE | Date the distribution was encumbered |
| GLOBAL_ATTRIBUTE8 | |
| GL_ENCUMBERED_PERIOD_NAME | Period in which the distribution was encumbered |
| GLOBAL_ATTRIBUTE9 | |
| GL_CANCELLED_DATE | Date the distribution was cancelled |
| GLOBAL_ATTRIBUTE10 | |
| DESTINATION_TYPE_CODE | Final destination of the purchased items |
| GLOBAL_ATTRIBUTE11 | |
| DESTINATION_ORGANIZATION_ID | Final destination organization unique identifier |
| GLOBAL_ATTRIBUTE12 | |
| DESTINATION_SUBINVENTORY | Subinventory unique identifier for inventory purchases |
| GLOBAL_ATTRIBUTE13 | |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| GLOBAL_ATTRIBUTE14 | |
| ATTRIBUTE1 | Descriptive flexfield segment |
| GLOBAL_ATTRIBUTE15 | |
| ATTRIBUTE2 | Descriptive flexfield segment |
| GLOBAL_ATTRIBUTE16 | |
| PO_HEADER_ID | Document header unique identifier |
| ATTRIBUTE3 | Descriptive flexfield segment |
| GLOBAL_ATTRIBUTE17 | |
| ATTRIBUTE4 | Descriptive flexfield segment |
| GLOBAL_ATTRIBUTE18 | |
| ATTRIBUTE5 | Descriptive flexfield segment |
| GLOBAL_ATTRIBUTE19 | |
| ATTRIBUTE6 | Descriptive flexfield segment |
| GLOBAL_ATTRIBUTE20 | |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| PO_LINE_ID | Document line unique identifier |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| WIP_ENTITY_ID | WIP job or repetitive assembly identifier |
| WIP_OPERATION_SEQ_NUM | WIP operation sequence number within a routing |
| WIP_RESOURCE_SEQ_NUM | WIP resource sequence number |
| WIP_REPETITIVE_SCHEDULE_ID | WIP repetitive schedule identifier |
| WIP_LINE_ID | WIP line identifier |
| BOM_RESOURCE_ID | BOM resource unique identifier |
| BUDGET_ACCOUNT_ID | Unique identifier for the General Ledger budget account |
| LINE_LOCATION_ID | Document shipment schedule unique identifier |
| ACCRUAL_ACCOUNT_ID | Unique identifier for the General Ledger accrual account |
| VARIANCE_ACCOUNT_ID | Unique identifier for the General Ledger variance account |
| DESTINATION_CONTEXT | Destination details protected descriptive flexfield context column |
| DISTRIBUTION_NUM | Distribution number |
| SOURCE_DISTRIBUTION_ID | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution |
| REVISION_NUM | Document revision number |
| SET_OF_BOOKS_ID | Set of Books unique identifier |
| LATEST_EXTERNAL_FLAG | Indicates whether this is the latest archived revision |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| CODE_COMBINATION_ID | Unique identifier for the General Ledger charge account |
| GOVERNMENT_CONTEXT | USSGL descriptive flexfield context column |
| PREVENT_ENCUMBRANCE_FLAG | Indicates whether distribution should be encumbered |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code |
| PROJECT_ID | Project accounting project unique identifier |
| TASK_ID | Project accounting task unique identifier |
| QUANTITY_ORDERED | Quantity ordered on the distribution |
| END_ITEM_UNIT_NUMBER | Project Manufacturing end item unit number |
| EXPENDITURE_TYPE | Project accounting expenditure type |
| PROJECT_ACCOUNTING_CONTEXT | Project accounting descriptive flexfield context column |
| EXPENDITURE_ORGANIZATION_ID | Project accounting expenditure organization unique identifier |
| Purchasing - PO_DISTRIBUTIONS_INTERFACE | Interface table for purchase order distributions |
|---|---|
| Column Name | Descritpion |
| INTERFACE_HEADER_ID | Interface header unique identifier |
| SOURCE_DISTRIBUTION_ID | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| RECOVERABLE_TAX | Recoverable tax amount |
| NONRECOVERABLE_TAX | Nonrecoverable tax amount |
| QUANTITY_ORDERED | Quantity ordered on the distribution |
| RECOVERY_RATE | Percentage of tax that can be recovered |
| TAX_RECOVERY_OVERRIDE_FLAG | Indicator of whether tax recovery should be used |
| QUANTITY_DELIVERED | Quantity delivered against the distribution |
| AWARD_ID | award id |
| CHARGE_ACCOUNT_SEGMENT1 | Key Flexfield segment column |
| QUANTITY_BILLED | Quantity invoiced by Oracle Payables against the distribution |
| CHARGE_ACCOUNT_SEGMENT2 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT3 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT4 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT5 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT6 | Key Flexfield segment column |
| QUANTITY_CANCELLED | Quantity cancelled for the distribution |
| CHARGE_ACCOUNT_SEGMENT7 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT8 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT9 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT10 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT11 | Key Flexfield segment column |
| RATE_DATE | Currency conversion date |
| CHARGE_ACCOUNT_SEGMENT12 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT13 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT14 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT15 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT16 | Key Flexfield segment column |
| RATE | Currency conversion rate |
| CHARGE_ACCOUNT_SEGMENT17 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT18 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT19 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT20 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT21 | Key Flexfield segment column |
| DELIVER_TO_LOCATION | Delivery location code |
| CHARGE_ACCOUNT_SEGMENT22 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT23 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT24 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT25 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT26 | Key Flexfield segment column |
| DELIVER_TO_LOCATION_ID | Delivery location unique identifier |
| CHARGE_ACCOUNT_SEGMENT27 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT28 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT29 | Key Flexfield segment column |
| CHARGE_ACCOUNT_SEGMENT30 | Key Flexfield segment column |
| INTERFACE_LINE_ID | Interface line unique identifier |
| DELIVER_TO_PERSON_FULL_NAME | Deliver-to person name |
| OKE_CONTRACT_LINE_ID | Oracle Project Contracts unique line identifier |
| DELIVER_TO_PERSON_ID | Deliver-to person unique identifier |
| OKE_CONTRACT_LINE_NUM | Oracle Project Contracts line number |
| DESTINATION_TYPE | Final destination name of the purchased item |
| OKE_CONTRACT_DELIVERABLE_ID | Oracle Project Contracts unique deliverable identifier |
| DESTINATION_TYPE_CODE | Final destination code for the purchased item |
| OKE_CONTRACT_DELIVERABLE_NUM | Oracle Project Contracts deliverable number |
| DESTINATION_ORGANIZATION | Final destination organization |
| AWARD_NUMBER | Number input by user to identify the award |
| DESTINATION_ORGANIZATION_ID | Final destination organization unique identifier |
| AMOUNT_ORDERED | Amount ordered on the distributions for service line types |
| INVOICE_ADJUSTMENT_FLAG | Flag to indicate invoice adjustment |
| DESTINATION_SUBINVENTORY | Final destination subinventory for inventory purchases |
| DEST_CHARGE_ACCOUNT_ID | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identif |
| DEST_VARIANCE_ACCOUNT_ID | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger accoun |
| DESTINATION_CONTEXT | Destination details protected descriptive flexfield context column |
| INTERFACE_LINE_LOCATION_ID | Reference to line location interface |
| PROCESSING_ID | Identifier for records to be processed by a certain PDOI run |
| SET_OF_BOOKS | Set of Books |
| PROCESS_CODE | Processing status |
| INTERFACE_DISTRIBUTION_REF | Interface Distribution Reference |
| SET_OF_BOOKS_ID | Set of Books unique identifier |
| GLOBAL_ATTRIBUTE_CATEGORY | |
| INTERFACE_DISTRIBUTION_ID | Interface distribution unique identifier |
| CHARGE_ACCOUNT | General Ledger charge account |
| GLOBAL_ATTRIBUTE1 | |
| CHARGE_ACCOUNT_ID | Unique identifier for the General Ledger charge account |
| GLOBAL_ATTRIBUTE2 | |
| BUDGET_ACCOUNT | General Ledger budget account |
| GLOBAL_ATTRIBUTE3 | |
| BUDGET_ACCOUNT_ID | Unique identifier for the General Ledger budget account |
| GLOBAL_ATTRIBUTE4 | |
| ACCURAL_ACCOUNT | General Ledger accrual account |
| GLOBAL_ATTRIBUTE5 | |
| ACCRUAL_ACCOUNT_ID | Unique identifier for the General Ledger accrual account |
| GLOBAL_ATTRIBUTE6 | |
| VARIANCE_ACCOUNT | General Ledger variance account |
| GLOBAL_ATTRIBUTE7 | |
| VARIANCE_ACCOUNT_ID | Unique identifier for the General Ledger variance account |
| GLOBAL_ATTRIBUTE8 | |
| AMOUNT_BILLED | Amount invoiced against distribution by Oracle Payables |
| GLOBAL_ATTRIBUTE9 | |
| ACCRUE_ON_RECEIPT_FLAG | Indicates whether the items are accrued upon receipt |
| GLOBAL_ATTRIBUTE10 | |
| PO_HEADER_ID | Document header unique identifier |
| ACCRUED_FLAG | Indicates whether distribution was accrued |
| GLOBAL_ATTRIBUTE11 | |
| PREVENT_ENCUMBRANCE_FLAG | Indicates whether distribution should be encumbered |
| GLOBAL_ATTRIBUTE12 | |
| ENCUMBERED_FLAG | Distribution encumbered flag |
| GLOBAL_ATTRIBUTE13 | |
| ENCUMBERED_AMOUNT | Encumbered amount for distribution |
| GLOBAL_ATTRIBUTE14 | |
| UNENCUMBERED_QUANTITY | Quantity unencumbered on the distribution |
| GLOBAL_ATTRIBUTE15 | |
| UNENCUMBERED_AMOUNT | Amount unencumbered on the distribution |
| GLOBAL_ATTRIBUTE16 | |
| FAILED_FUNDS | Type of budgetary control approval failure |
| GLOBAL_ATTRIBUTE17 | |
| FAILED_FUNDS_LOOKUP_CODE | Type of budgetary control approval failure |
| GLOBAL_ATTRIBUTE18 | |
| GL_ENCUMBERED_DATE | Date the distribution was encumbered |
| GLOBAL_ATTRIBUTE19 | |
| GL_ENCUMBERED_PERIOD_NAME | Period in which the distribution was encumbered |
| GLOBAL_ATTRIBUTE20 | |
| PO_RELEASE_ID | Release unique identifier |
| GL_CANCELLED_DATE | Date the distribution was cancelled |
| GL_CLOSED_DATE | Date the distribution was final-closed |
| REQ_HEADER_REFERENCE_NUM | Requisition number of the requisition line placed on this distribution |
| REQ_LINE_REFERENCE_NUM | Paper requisition line number |
| REQ_DISTRIBUTION_ID | Requisition line number of the requisition line placed on this distribution |
| WIP_ENTITY | WIP job or repetitive assembly |
| WIP_ENTITY_ID | WIP job or repetitive assembly identifier |
| WIP_OPERATION_SEQ_NUM | WIP operation sequence number within a routing |
| WIP_RESOURCE_SEQ_NUM | WIP resource sequence number |
| WIP_REPETITIVE_SCHEDULE | WIP repetitive schedule |
| PO_LINE_ID | Document line unique identifier |
| WIP_REPETITIVE_SCHEDULE_ID | WIP repetitive schedule identifier |
| WIP_LINE_CODE | WIP line |
| WIP_LINE_ID | WIP line identifier |
| BOM_RESOURCE_CODE | BOM resource code |
| BOM_RESOURCE_ID | BOM resource identifier |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code |
| GOVERNMENT_CONTEXT | USSGL descriptive flexfield context column |
| PROJECT | Project accounting project |
| PROJECT_ID | Project accounting project identifier |
| TASK | Project accounting task |
| LINE_LOCATION_ID | Document shipment unique identifier |
| TASK_ID | Project accounting task identifier |
| END_ITEM_UNIT_NUMBER | Project Manufacturing end item unit number |
| EXPENDITURE | Project accounting expenditure |
| EXPENDITURE_TYPE | Project accounting expenditure type |
| PROJECT_ACCOUNTING_CONTEXT | Project accounting descriptive flexfield context column |
| EXPENDITURE_ORGANIZATION | Project accounting expenditure organization |
| PO_DISTRIBUTION_ID | Document distribution unique identifier |
| EXPENDITURE_ORGANIZATION_ID | Project accounting expenditure organization identifier |
| PROJECT_RELEATED_FLAG | Project accounting project related |
| EXPENDITURE_ITEM_DATE | Project accounting expenditure item date |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| DISTRIBUTION_NUM | Document distribution number |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| Purchasing - PO_DOCUMENT_TYPES_ALL_B | Document types |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| ARCHIVE_EXTERNAL_REVISION_CODE | Archiving type |
| CAN_PREPARER_APPROVE_FLAG | Indicates whether a document preparer can approve the document |
| FORWARDING_MODE_CODE | Approval forwarding type |
| CAN_CHANGE_FORWARD_FROM_FLAG | Indicates whether an approver can change the forward-from for requisitions during the approval process |
| CAN_APPROVER_MODIFY_DOC_FLAG | Indicates whether approver can modify a purchase order or requisition during the approval process |
| CAN_CHANGE_APPROVAL_PATH_FLAG | Indicates whether an approver can modify the approval hierarchy for a purchase order or requisition during the approval process |
| CAN_CHANGE_FORWARD_TO_FLAG | Indicates whether approver can change the forward-to for a purchase order or requisition during the approval process |
| QUOTATION_CLASS_CODE | Quotation or RFQ class |
| DEFAULT_APPROVAL_PATH_ID | Default approval hierarchy for requisitions and purchase orders |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| SECURITY_LEVEL_CODE | Document security level |
| ACCESS_LEVEL_CODE | Document access level |
| DISABLED_FLAG | Indicator of whether the quotation or RFQ is disabled |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| WF_APPROVAL_ITEMTYPE | Approval workflow item type |
| DOCUMENT_TYPE_CODE | Document type |
| WF_APPROVAL_PROCESS | Approval workflow process name |
| WF_CREATEDOC_ITEMTYPE | Workflow item type for PO Create Documents workflow in Purchasing |
| WF_CREATEDOC_PROCESS | PO Create Documents workflow start process |
| AME_TRANSACTION_TYPE | Identifies the set of approval rules that should be used by the Oracle Approvals Management Engine (AME) for this document type. (References AME_CALLING_APPS.transaction_type_id.) |
| DOCUMENT_SUBTYPE | Document subtype |
| USE_CONTRACT_FOR_SOURCING_FLAG | Indicator of whether to use contract agreements in document sourcing |
| INCLUDE_NONCATALOG_FLAG | Indicator of whether to include noncatalog requests in sourcing |
| DOCUMENT_TEMPLATE_CODE | Document Template Indicator |
| CONTRACT_TEMPLATE_CODE | Contract Template Indicator |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| Purchasing - PO_EMPLOYEE_HIERARCHIES_ALL | Employee and position hierarchies |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| EMPLOYEE_POSITION_ID | Unique identifier of the employee position |
| EMPLOYEE_ID | Employee unique identifier |
| SUPERIOR_POSITION_ID | Unique identifier of superior position |
| SUPERIOR_LEVEL | Level of superiority of superior over the employee. A direct supervisor is a level 1 superior. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| BUSINESS_GROUP_ID | Identifier for the business group |
| SUPERIOR_ID | Superior unique identifier |
| POSITION_STRUCTURE_ID | Employee hierarchy unique identifier |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| Purchasing - PO_HAZARD_CLASSES_B | Hazardous classes |
|---|---|
| Column Name | Descritpion |
| HAZARD_CLASS_ID | Hazard class unique identifier |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| INACTIVE_DATE | Inactive date for record |
| ATTRIBUTE15 | Descriptive flexfield segment |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - PO_HEADERS_ALL | Document headers (for purchase orders, purchase agreements, quotations, RFQs) |
|---|---|
| Column Name | Descritpion |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| FIRM_STATUS_LOOKUP_CODE | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application |
| FIRM_DATE | Date from which the purchase order is firmed |
| FROZEN_FLAG | Indicates whether the document is frozen or not |
| SUPPLY_AGREEMENT_FLAG | Supply agreement flag for Supplier Scheduling |
| SEGMENT1 | Key flexfield segment |
| EDI_PROCESSED_FLAG | EDI processed flag |
| EDI_PROCESSED_STATUS | EDI processing status flag |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| CLOSED_CODE | Describes the closure status of the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='DOCUMENT STATE') |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE) |
| GOVERNMENT_CONTEXT | USSGL descriptive flexfield context column |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| INTERFACE_SOURCE_CODE | Audit trail reference (needed for 832 EDI transaction) |
| REFERENCE_NUM | Audit trail reference (needed for 832 EDI transaction) |
| WF_ITEM_TYPE | Workflow approval item type (References WF_ITEMS.item_type) |
| WF_ITEM_KEY | Workflow approval item key (References WF_ITEMS.item_key) |
| MRC_RATE_TYPE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs |
| MRC_RATE_DATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs |
| MRC_RATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs |
| PCARD_ID | Unique identifer for the procurement card used for the order (References AP_CARDS_ALL.card_id) |
| PRICE_UPDATE_TOLERANCE | Maximum percentage increase allowed in price/sales catalog update (832 EDI transaction) sent by supplier |
| PAY_ON_CODE | Indicator of whether the purchase order will be paid upon receipt (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PAY ON CODE') |
| XML_FLAG | Indicator whether the delivery option is through XML. Y if so. |
| SUMMARY_FLAG | Key Flexfield summary flag |
| XML_SEND_DATE | Date on which XML document is created, if XML delivery is used. |
| XML_CHANGE_SEND_DATE | Date on which the po change XML document generation date, if delivery option is XML. |
| ENABLED_FLAG | Key Flexfield enabled flag |
| GLOBAL_AGREEMENT_FLAG | Global agreement flag |
| CONSIGNED_CONSUMPTION_FLAG | Flag indicates that the purchase order is a consumption advice |
| SEGMENT2 | Key flexfield segment |
| CBC_ACCOUNTING_DATE | Column used to store the accounting action date for dual budgetary control functionality. |
| CONSUME_REQ_DEMAND_FLAG | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket |
| SEGMENT3 | Key flexfield segment |
| CHANGE_REQUESTED_BY | Change Requested By will track changes to Purchase Document from Supplier/ Requester |
| SHIPPING_CONTROL | Indicator of who is responsible for arranging transportation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='SHIPPING CONTROL') |
| SEGMENT4 | Key flexfield segment |
| CONTERMS_EXIST_FLAG | 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 | Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of type Standard, Contract, Blanket |
| SEGMENT5 | Key flexfield segment |
| CONTERMS_DELIV_UPD_DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket |
| ENCUMBRANCE_REQUIRED_FLAG | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not |
| PENDING_SIGNATURE_FLAG | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket |
| START_DATE_ACTIVE | Key Flexfield start date |
| CHANGE_SUMMARY | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. |
| DOCUMENT_CREATION_METHOD | Method in which the document got created - Autocreate, enter PO , etc... |
| END_DATE_ACTIVE | Key Flexfield end date |
| SUBMIT_DATE | Date when document was first submitted for approval |
| SUPPLIER_NOTIF_METHOD | Supplier Notification Method |
| FAX | Supplier Fax Number |
| EMAIL_ADDRESS | Supplier Email Address |
| RETRO_PRICE_COMM_UPDATES_FLAG | Communicate price updates flag |
| RETRO_PRICE_APPLY_UPDATES_FLAG | Retroactively apply price updates to existing POs flag. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| UPDATE_SOURCING_RULES_FLAG | Update sourcing rules flag |
| AUTO_SOURCING_FLAG | Enable automatic sourcing flag |
| CREATED_LANGUAGE | Language code in which the GBPA was created. |
| CPA_REFERENCE | This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose. |
| LOCK_OWNER_ROLE | Role of the user locking the document |
| LOCK_OWNER_USER_ID | User who is locking the document |
| SUPPLIER_AUTH_ENABLED_FLAG | Supplier Auth Enabled Flag |
| CAT_ADMIN_AUTH_ENABLED_FLAG | Cat Admin Auth Enabled Flag |
| STYLE_ID | Determines the Purchasing Style of the document. |
| TAX_ATTRIBUTE_UPDATE_CODE | Keeps track of create/update actions on this entity |
| LAST_UPDATED_PROGRAM | The program name that last updated the row. |
| ENABLE_ALL_SITES | Enable all the vendor sites for this GPBA |
| PAY_WHEN_PAID | This field is used to capture the Pay When Paid status of a given PO |
| COMM_REV_NUM | |
| CLM_DOCUMENT_NUMBER | |
| OTM_STATUS_CODE | Status of OTM Communication |
| OTM_RECOVERY_FLAG | Flag to indicate whether OTM communication needs to be recovered |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| VENDOR_ID | Supplier unique identifier (References PO_VENDORS.vendor_id) |
| VENDOR_SITE_ID | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) |
| VENDOR_CONTACT_ID | Supplier contact unique identifier (References PO_VENDOR_CONTACTS.vendor_contact_id) |
| SHIP_TO_LOCATION_ID | Ship-to location unique identifier (References HR_LOCATIONS_ALL.location_id) |
| BILL_TO_LOCATION_ID | Bill-to location unique identifier (References HR_LOCATIONS_ALL.location_id) |
| TERMS_ID | Payment terms unique identifier (References to AP_TERMS_TL.term_id) |
| SHIP_VIA_LOOKUP_CODE | Type of carrier to be used (References ORG_FREIGHT_TL.freight_code) |
| FOB_LOOKUP_CODE | Type of free-on-board terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') |
| FREIGHT_TERMS_LOOKUP_CODE | Type of freight terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') |
| STATUS_LOOKUP_CODE | Status of the RFQ or Quotation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='RFQ/QUOTE STATUS') |
| CURRENCY_CODE | Unique identifier for the currency (References FND_CURRENCIES.currency_code) |
| RATE_TYPE | Currency conversion rate type (References GL_DAILY_CONVERSION_TYPES.conversion_type) |
| RATE_DATE | Currency conversion date |
| RATE | Currency conversion rate |
| FROM_HEADER_ID | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line (References PO_HEADERS_ALL.po_header_id) |
| PO_HEADER_ID | Document header unique identifier |
| FROM_TYPE_LOOKUP_CODE | Document type of the document used to autocreate another document (References: PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| START_DATE | Effective date of the document |
| END_DATE | Expiration date of the document |
| BLANKET_TOTAL_AMOUNT | Amount agreed for the planned or blanket purchase order |
| AUTHORIZATION_STATUS | Authorization status of the purchase order (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='AUTHORIZATION STATUS') |
| REVISION_NUM | Document revision number |
| REVISED_DATE | Date the document was last revised |
| APPROVED_FLAG | Indicates whether the purchase order is approved or not |
| APPROVED_DATE | Date the purchase order was last approved |
| AMOUNT_LIMIT | Blanket, Planned PO or Contract only: Maximum amount that can be released |
| AGENT_ID | Buyer unique identifier. (References PO_AGENTS.agent_id) |
| MIN_RELEASE_AMOUNT | Minimum amount that can be released against a blanket or planned purchase order |
| NOTE_TO_AUTHORIZER | Not currently used |
| NOTE_TO_VENDOR | Note to the supplier |
| NOTE_TO_RECEIVER | Note to the receiver of the purchase order |
| PRINT_COUNT | Number of times the document was printed |
| PRINTED_DATE | Date the document was last printed |
| VENDOR_ORDER_NUM | Indicates supplier document number, it gets copied from PO_HEADERS_INTERFACE.vendor_doc_num |
| CONFIRMING_ORDER_FLAG | Indicates whether the purchase order is a confirming order or not |
| COMMENTS | Descriptive comments for the document |
| REPLY_DATE | RFQ and Quotation only: Date the supplier replied to the RFQ |
| TYPE_LOOKUP_CODE | Type of the document. (Combined with segment1and org_id to form unique key; References PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| REPLY_METHOD_LOOKUP_CODE | RFQ and Quotation only: Method the supplier should use to reply to the RFQ |
| RFQ_CLOSE_DATE | RFQ and Quotation only: Date the RFQ will be closed |
| QUOTE_TYPE_LOOKUP_CODE | RFQ and Quotation only: Type of quotation (References PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| QUOTATION_CLASS_CODE | RFQ and Quotation only: Class of quotation |
| QUOTE_WARNING_DELAY_UNIT | Warning delay unit of measure (Unused since release 7.0) |
| QUOTE_WARNING_DELAY | Quotation only: Number of days prior to the expiration of the quotation that you want to be notified |
| QUOTE_VENDOR_QUOTE_NUMBER | Quotation only: Number of the quotation for the supplier |
| ACCEPTANCE_REQUIRED_FLAG | Indicates whether acceptance from the supplier is required or not |
| ACCEPTANCE_DUE_DATE | Date by which the supplier should accept the purchase order |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CLOSED_DATE | Date the document was closed |
| USER_HOLD_FLAG | Indicates whether the purchase order is on hold or not |
| APPROVAL_REQUIRED_FLAG | Indicates whether a quote or RFQ requires approval |
| CANCEL_FLAG | Indicates whether the purchase order is cancelled or not |
| Purchasing - PO_HEADERS_ARCHIVE_ALL | Archived purchase orders |
|---|---|
| Column Name | Descritpion |
| TYPE_LOOKUP_CODE | Type of the document |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| LATEST_EXTERNAL_FLAG | Indicates whether this is the latest archived revision |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| SEGMENT1 | Key flexfield segment |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| SUMMARY_FLAG | Key Flexfield summary flag |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| ENABLED_FLAG | Key Flexfield enabled flag |
| EDI_PROCESSED_FLAG | Used by e-Commerce Gateway to identify documents that have been sent via EDI. This flag is updated to Y by the e-Commerce Gateway extraction routines. |
| PCARD_ID | Unique Identifer for Procurement Card |
| SEGMENT2 | Key flexfield segment |
| PRICE_UPDATE_TOLERANCE | Catalog Price Update Tolerance for EDI 832 Update Action |
| SUPPLY_AGREEMENT_FLAG | Supply agreement flag for Supplier Scheduling |
| SEGMENT3 | Key flexfield segment |
| EDI_PROCESSED_STATUS | EDI processing status flag |
| INTERFACE_SOURCE_CODE | Audit trail reference (needed for 832 EDI transaction) |
| SEGMENT4 | Key flexfield segment |
| REFERENCE_NUM | Audit trail reference (needed for 832 EDI transaction) |
| WF_ITEM_TYPE | Approval workflow item type |
| SEGMENT5 | Key flexfield segment |
| WF_ITEM_KEY | Approval workflow item key |
| MRC_RATE_TYPE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs |
| START_DATE_ACTIVE | Key Flexfield start date |
| MRC_RATE_DATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs |
| MRC_RATE | Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs |
| END_DATE_ACTIVE | Key Flexfield end date |
| PAY_ON_CODE | Indicator of whether the purchase order will be paid upon receipt |
| CBC_ACCOUNTING_DATE | Column used to store the accounting action date for dual budgetary control functionality. |
| XML_FLAG | Indicator if user has chosen to send the PO document through XML. Y if selected. |
| CONSUME_REQ_DEMAND_FLAG | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| XML_SEND_DATE | Date on which XML was generated for a new PO, if XML delivery was chosen. |
| CHANGE_REQUESTED_BY | Change Requested By will track changes to Purchase Document from Supplier/ Requester |
| XML_CHANGE_SEND_DATE | Date on which XML was generated for the last change PO, if XML delivery was chosen. |
| CREATION_DATE | Standard who column - date when this row was created. |
| GLOBAL_AGREEMENT_FLAG | Global Agreement Flag |
| CONSIGNED_CONSUMPTION_FLAG | Consigned Consumption Flag |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CONTERMS_EXIST_FLAG | 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 | Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of type Standard, Contract, Blanket |
| ENCUMBRANCE_REQUIRED_FLAG | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not |
| VENDOR_ID | Supplier unique identifier |
| CONTERMS_DELIV_UPD_DATE | Timestamp for the last update to Contract Deliverables Definition. Applicable to Purchasing document of type Standard, Contract, Blanket |
| SHIPPING_CONTROL | Indicator of who is responsible for arranging transportation |
| VENDOR_SITE_ID | Supplier site unique identifier |
| PENDING_SIGNATURE_FLAG | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket |
| CHANGE_SUMMARY | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. |
| DOCUMENT_CREATION_METHOD | Method in which the document got created - Autocreate, enter PO , etc... |
| VENDOR_CONTACT_ID | Supplier contact unique identifier |
| SUBMIT_DATE | Date when document was first submitted for approval |
| SUPPLIER_NOTIF_METHOD | Supplier Notification Method |
| FAX | Supplier Fax Number |
| EMAIL_ADDRESS | Supplier Email Address |
| RETRO_PRICE_COMM_UPDATES_FLAG | Communicate price updates flag |
| RETRO_PRICE_APPLY_UPDATES_FLAG | Retroactively apply price updates to existing POs |
| UPDATE_SOURCING_RULES_FLAG | Update sourcing rules flag |
| AUTO_SOURCING_FLAG | Enable automatic sourcing flag |
| SHIP_TO_LOCATION_ID | Unique identifier for the ship-to location |
| BILL_TO_LOCATION_ID | Unique identifier of the bill-to location for the document |
| CREATED_LANGUAGE | Language code in which the GBPA was created. |
| CPA_REFERENCE | This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose. |
| SUPPLIER_AUTH_ENABLED_FLAG | Supplier Auth Enabled Flag |
| TERMS_ID | Payment terms unique identifier |
| CAT_ADMIN_AUTH_ENABLED_FLAG | Cat Admin Auth Enabled Flag |
| STYLE_ID | Determines the Purchasing Style of the document. |
| LAST_UPDATED_PROGRAM | The program name that last updated the row. |
| SHIP_VIA_LOOKUP_CODE | Type of carrier to be used |
| FOB_LOOKUP_CODE | Type of free-on-board terms for the document |
| FREIGHT_TERMS_LOOKUP_CODE | Type of freight terms for the document |
| PAY_WHEN_PAID | This field is used to capture the Pay When Paid status of a given PO |
| STATUS_LOOKUP_CODE | Status of the RFQ or quotation. |
| CURRENCY_CODE | Unique identifier for the currency |
| RATE_TYPE | Currency conversion rate type |
| RATE_DATE | Currency conversion date |
| RATE | Currency conversion rate |
| FROM_HEADER_ID | Unique identifier of the RFQ used to autocreate a quotation |
| FROM_TYPE_LOOKUP_CODE | Document type of the document used to autocreate another document |
| START_DATE | Date the document becomes effective |
| END_DATE | Expiration date of the document |
| BLANKET_TOTAL_AMOUNT | Amount agreed for the purchase order (blanket or planned) |
| AUTHORIZATION_STATUS | Authorization status of the purchase order |
| REVISION_NUM | Document revision number |
| REVISED_DATE | Date the document was last revised |
| APPROVED_FLAG | Indicates whether the purchase order is approved or not |
| APPROVED_DATE | Date the purchase order was last approved |
| AMOUNT_LIMIT | Maximum amount that can be released against the purchase order (blanket, contract, or planned) |
| MIN_RELEASE_AMOUNT | Minimum amount that can be released against the purchase order (blanket or planned) |
| NOTE_TO_AUTHORIZER | Not currently used |
| NOTE_TO_VENDOR | Note to the supplier |
| NOTE_TO_RECEIVER | Note to the receiver of the purchase order |
| PRINT_COUNT | Number of times the document was printed |
| PRINTED_DATE | Date the document was last printed |
| VENDOR_ORDER_NUM | No longer used |
| CONFIRMING_ORDER_FLAG | Indicates whether the purchase order is a confirming order or not |
| COMMENTS | Descriptive comments for the document |
| REPLY_DATE | Date the supplier replied to the RFQ |
| REPLY_METHOD_LOOKUP_CODE | Method the supplier should use to reply to the RFQ |
| RFQ_CLOSE_DATE | Date the RFQ will be closed |
| QUOTE_TYPE_LOOKUP_CODE | Type of quotation |
| QUOTATION_CLASS_CODE | Class of quotation |
| QUOTE_WARNING_DELAY_UNIT | Warning delay unit of measure (Unused since release 8.0) |
| QUOTE_WARNING_DELAY | Number of days prior to the expiration of the quotation that you want to be notified |
| QUOTE_VENDOR_QUOTE_NUMBER | Number of the quotation for the supplier |
| ACCEPTANCE_REQUIRED_FLAG | Indicates whether acceptance from the supplier is required or not |
| ACCEPTANCE_DUE_DATE | Date by which the supplier should accept the purchase order |
| CLOSED_DATE | Date the document was closed |
| USER_HOLD_FLAG | Indicates whether the purchase order is on hold or not |
| EVER_APPROVED_FLAG | Indicates whether the purchase order was ever approved - No longer used since release 7.0 |
| APPROVAL_REQUIRED_FLAG | Indicates whether a quote or RFQ requires approval |
| CANCEL_FLAG | Indicates whether the purchase order is cancelled or not |
| STANDARD_COMMENT_CODE | No longer used since release 7.0 |
| PO_HEADER_ID | Document header unique identifier |
| FIRM_STATUS_LOOKUP_CODE | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application |
| FIRM_DATE | Date from which the purchase order is firmed |
| FROZEN_FLAG | Indicates whether the document is frozen or not |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| AGENT_ID | Buyer unique identifier |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| CLOSED_CODE | Describes the closure status of the document |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code |
| GOVERNMENT_CONTEXT | USSGL descriptive flexfield context column |
| ATTRIBUTE7 | Descriptive flexfield segment |
| Purchasing - PO_HEADERS_INTERFACE | Interface table for purchase order headers |
|---|---|
| Column Name | Descritpion |
| INTERFACE_HEADER_ID | Interface header unique identifier |
| DOCUMENT_SUBTYPE | Document subtype |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| REFERENCE_NUM | Needed for 832 EDI transaction |
| LOAD_SOURCING_RULES_FLAG | Needed for 832 EDI transaction |
| VENDOR_NUM | Needed for 832 EDI transaction |
| FROM_RFQ_NUM | Needed for 832 EDI transaction |
| DOCUMENT_NUM | Document number |
| WF_GROUP_ID | Identifies the records that were created during one run of the PO Create Documents workflow |
| PCARD_ID | Unique identifer for the procurement card used for the order |
| PO_HEADER_ID | Document header unique identifier |
| PAY_ON_CODE | Indicator of whether the purchase order will be paid upon receipt |
| GLOBAL_AGREEMENT_FLAG | Global Agreement flag - future release |
| RELEASE_NUM | Release number |
| CONSUME_REQ_DEMAND_FLAG | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket |
| SHIPPING_CONTROL | Indicator of who is responsible for arranging transportation |
| ENCUMBRANCE_REQUIRED_FLAG | -- FPJ Encumbrance Rewrite project |
| DISTRIBUTION_TYPE | -- FPJ Encumbrance Rewrite project |
| PO_RELEASE_ID | Release unique identifier |
| AMOUNT_TO_ENCUMBER | -- FPJ Encumbrance Rewrite project |
| RELEASE_DATE | Release date |
| CURRENCY_CODE | Currency code |
| RATE_TYPE | Rate type |
| BATCH_ID | Batch unique identifier |
| RATE_TYPE_CODE | Rate type code |
| RATE_DATE | Rate date |
| RATE | Rate |
| AGENT_NAME | Buyer name |
| AGENT_ID | Buyer unique identifier |
| VENDOR_NAME | Supplier name |
| CHANGE_SUMMARY | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. |
| VENDOR_ID | Supplier unique identifier |
| BUDGET_ACCOUNT_SEGMENT1 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT2 | FPJ Encumbrance Rewrite. |
| VENDOR_SITE_CODE | Supplier site code |
| BUDGET_ACCOUNT_SEGMENT3 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT4 | FPJ Encumbrance Rewrite. |
| VENDOR_SITE_ID | Supplier site unique identifier |
| BUDGET_ACCOUNT_SEGMENT5 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT6 | FPJ Encumbrance Rewrite. |
| VENDOR_CONTACT | Supplier contact name |
| BUDGET_ACCOUNT_SEGMENT7 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT8 | FPJ Encumbrance Rewrite. |
| INTERFACE_SOURCE_CODE | Interface source |
| VENDOR_CONTACT_ID | Supplier contact unique identifier |
| BUDGET_ACCOUNT_SEGMENT9 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT10 | FPJ Encumbrance Rewrite. |
| SHIP_TO_LOCATION | Ship-to location code |
| BUDGET_ACCOUNT_SEGMENT11 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT12 | FPJ Encumbrance Rewrite. |
| SHIP_TO_LOCATION_ID | Ship-to location unique identifier |
| BUDGET_ACCOUNT_SEGMENT13 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT14 | FPJ Encumbrance Rewrite. |
| BILL_TO_LOCATION | Bill-to location code |
| BUDGET_ACCOUNT_SEGMENT15 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT16 | FPJ Encumbrance Rewrite. |
| BILL_TO_LOCATION_ID | Bill-to location unique identifier |
| BUDGET_ACCOUNT_SEGMENT17 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT18 | FPJ Encumbrance Rewrite. |
| PAYMENT_TERMS | Payment terms name |
| BUDGET_ACCOUNT_SEGMENT19 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT20 | FPJ Encumbrance Rewrite. |
| TERMS_ID | Payment terms unique identifier |
| BUDGET_ACCOUNT_SEGMENT21 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT22 | FPJ Encumbrance Rewrite. |
| FREIGHT_CARRIER | Freight carrier |
| BUDGET_ACCOUNT_SEGMENT23 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT24 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT25 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT26 | FPJ Encumbrance Rewrite. |
| FOB | Type of free-on-board terms for the document |
| BUDGET_ACCOUNT_SEGMENT27 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT28 | FPJ Encumbrance Rewrite. |
| PROCESS_CODE | Interface record status |
| BUDGET_ACCOUNT_SEGMENT29 | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_SEGMENT30 | FPJ Encumbrance Rewrite. |
| FREIGHT_TERMS | Freight terms |
| BUDGET_ACCOUNT | FPJ Encumbrance Rewrite. |
| BUDGET_ACCOUNT_ID | FPJ Encumbrance Rewrite. |
| GL_ENCUMBERED_DATE | FPJ Encumbrance Rewrite. |
| GL_ENCUMBERED_PERIOD_NAME | FPJ Encumbrance Rewrite. |
| CREATED_LANGUAGE | Language code in which the GBPA was created. |
| APPROVAL_STATUS | Approval status |
| CPA_REFERENCE | This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose. |
| DRAFT_ID | Reference to the data in draft table |
| PROCESSING_ID | Identifier for records to be processed by a certain PDOI run |
| PROCESSING_ROUND_NUM | The round number within each PDOI process |
| ORIGINAL_PO_HEADER_ID | Document to be replaced. Used only when action='REPLACE' |
| STYLE_ID | Determines the Purchasing Style of the document. |
| STYLE_DISPLAY_NAME | Style Display Name |
| APPROVED_DATE | Approval date |
| REVISED_DATE | Revised date |
| REVISION_NUM | Document revision number |
| NOTE_TO_VENDOR | Note to supplier |
| NOTE_TO_RECEIVER | Note to receiver |
| ACTION | Interface action: ADD, NEW |
| CONFIRMING_ORDER_FLAG | Indicates whether purchase order is a confirming order |
| COMMENTS | Comments |
| ACCEPTANCE_REQUIRED_FLAG | Indicates whether acceptance from the supplier is required or not |
| ACCEPTANCE_DUE_DATE | Date by which the supplier should accept the purchase order |
| AMOUNT_AGREED | Amount agreed for the planned or blanket purchase order |
| AMOUNT_LIMIT | Maximum amount that can be released against the purchase order (blanket, contract, or planned) |
| MIN_RELEASE_AMOUNT | Minimum amount that can be released against a blanket or planned purchase order |
| EFFECTIVE_DATE | Date document becomes effective |
| EXPIRATION_DATE | Date document expires |
| PRINT_COUNT | Print count |
| GROUP_CODE | Requisition line grouping |
| PRINTED_DATE | Date last printed |
| FIRM_FLAG | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application |
| FROZEN_FLAG | Indicator of whether the document is frozen |
| CLOSED_CODE | Closed status |
| CLOSED_DATE | Closed date |
| REPLY_DATE | Date the supplier replied to the RFQ |
| REPLY_METHOD | Method the supplier should use to reply to the RFQ |
| RFQ_CLOSE_DATE | Date RFQ will be closed |
| QUOTE_WARNING_DELAY | Number of days prior to the expiration of the quotation that you want to be notified |
| VENDOR_DOC_NUM | Supplier document number |
| APPROVAL_REQUIRED_FLAG | Indicates if a RFQ requires approval |
| ORG_ID | Organization identifier |
| VENDOR_LIST | Supplier list name |
| VENDOR_LIST_HEADER_ID | Supplier list unique identifier |
| FROM_HEADER_ID | Unique identifier of the RFQ used to autocreate a quotation |
| FROM_TYPE_LOOKUP_CODE | Document type used to autocreate from |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| DOCUMENT_TYPE_CODE | Document type to be created: PO or RFQ |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| Purchasing - PO_HISTORY_POS_ALL | Purged purchase orders |
|---|---|
| Column Name | Descritpion |
| RELEASE_NUM | Number for the release |
| VENDOR_NAME | Name of the supplier |
| VENDOR_SITE_CODE | Unique identifier for the supplier site |
| CURRENCY_CODE | Unique identifier for the currency |
| CREATION_DATE | Standard who column - date when this row was created. |
| PO_TOTAL | Total amount of the order |
| AGENT_NAME | Name of buyer |
| PURGE_NAME | Name of the purge process that purged this order |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| SEGMENT1 | Key flexfield segment |
| ORG_ID | Organization identifier |
| TYPE_LOOKUP_CODE | Type of document |
| VENDOR_ID | Supplier unique identifier |
| Purchasing - PO_HISTORY_RECEIPTS | Purged receipts |
|---|---|
| Column Name | Descritpion |
| RECEIPT_NUM | Receipt number |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| SHIPMENT_NUM | Shipment number |
| TRANSACTION_DATE | Date of the receipt transaction |
| VENDOR_ID | Supplier unique identifier |
| ITEM_DESCRIPTION | Description of item |
| RECEIVER_NAME | Name of the receiver |
| PURGE_NAME | Name of the process that purged this receipt |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| Purchasing - PO_HISTORY_REQUISITIONS_ALL | Purged requisitions |
|---|---|
| Column Name | Descritpion |
| PREPARER_NAME | Name of the preparer |
| PURGE_NAME | Name of the purge process that purged the requisition |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| SEGMENT1 | Key flexfield segment |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| TYPE_LOOKUP_CODE | Type of the requisition |
| DOCUMENT_SUBTYPE | Requisition subtype |
| CREATION_DATE | Standard who column - date when this row was created. |
| REQUISITION_TOTAL | Total amount of the requisition |
| Purchasing - PO_HISTORY_VENDORS | Purged suppliers |
|---|---|
| Column Name | Descritpion |
| VENDOR_ID | Supplier unique identifier |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| VENDOR_NAME | Name of the supplier |
| SEGMENT1 | Key flexfield segment |
| VENDOR_TYPE_LOOKUP_CODE | Type for the supplier |
| PURGE_NAME | Name of the purge process that purged the supplier |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| Purchasing - PO_INTERFACE_ERRORS | Requisition import interface errors |
|---|---|
| Column Name | Descritpion |
| PROCESSING_DATE | Error transaction date |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| INTERFACE_TYPE | Error message source |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ERROR_MESSAGE_NAME | Error message name |
| TABLE_NAME | Error related table |
| BATCH_ID | Unique identifier of batch being processed at the time of error |
| INTERFACE_HEADER_ID | Unique identifier of the header being processed at the time of error |
| INTERFACE_LINE_ID | Unique identifier of the line being processed at the time of error |
| INTERFACE_TRANSACTION_ID | Error transaction unique identifier |
| INTERFACE_LINE_LOCATION_ID | Unique identifier of the line location being processed at the time of error |
| INTERFACE_DISTRIBUTION_ID | Unique identifier of the distribution being processed at the time of error |
| INTERFACE_ATTR_VALUES_ID | Unique identifier of the attribute values interface line being processed at the time of error |
| INTERFACE_ATTR_VALUES_TLP_ID | Unique identifier of the attribute values tlp interface line being processed at the time of error |
| PRICE_DIFF_INTERFACE_ID | Unique identifier of the price differential being processed at the time of error |
| TOKEN1_NAME | 1st token name of the message |
| TOKEN1_VALUE | 1st token value of the message |
| TOKEN2_NAME | 2nd token name of the message |
| TOKEN2_VALUE | 2nd token value of the message |
| TOKEN3_NAME | 3rd token name of the message |
| TOKEN3_VALUE | 3rd token value of the message |
| COLUMN_NAME | Error column name |
| TOKEN4_NAME | 4th token name of the message |
| TOKEN4_VALUE | 4th token value of the message |
| TOKEN5_NAME | 5th token name of the message |
| TOKEN5_VALUE | 5th token value of the message |
| TOKEN6_NAME | 6th token name of the message |
| COLUMN_VALUE | Error Column Value |
| TOKEN6_VALUE | 6th token value of the message |
| APP_NAME | Application Short Name |
| ERROR_MESSAGE | Error message text |
| Purchasing - PO_DOCUMENT_TYPES_ALL_TL | Translated document types |
|---|---|
| Column Name | Descritpion |
| DOCUMENT_SUBTYPE | Document subtype |
| ORG_ID | Organization identifier |
| LANGUAGE | Language to which you are translating |
| SOURCE_LANG | Language from which you are translating |
| TYPE_NAME | Document type name |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| DOCUMENT_TYPE_CODE | Document type |
| CREATION_DATE | Standard who column - date when this row was created. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - PO_HAZARD_CLASSES_TL | Translated hazardous classes |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language to which you are translating |
| SOURCE_LANG | Language from which you are translating |
| HAZARD_CLASS | Hazardous class |
| DESCRIPTION | Description of hazardous class |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| HAZARD_CLASS_ID | Hazard class unique identifier |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - POA_BIS_SAVINGS_RPT | Temporary table for Purchasing Intelligence reports. |
|---|---|
| Column Name | Descritpion |
| GROUPNO | Unique number that identifies the group of records in this table |
| PURCHASE_CREATION_DATE | Document creation date |
| ITEM_ID | Item unique identifier |
| CATEGORY_ID | Item category unique identifier |
| SUPPLIER_SITE_ID | Supplier site unique identifier |
| SUPPLIER_ID | Supplier unique identifier |
| REQUESTOR_ID | Requester unique identifier |
| SHIP_TO_LOCATION_ID | Ship-to location unique identifier |
| SHIP_TO_ORGANIZATION_ID | Ship-to organization unique identifier |
| OPERATING_UNIT_ID | Operating unit unique identifier |
| BUYER_ID | Buyer unique identifier |
| PURCHASE_AMOUNT | Purchase amount |
| PROJECT_ID | Project accounting unique identifier for the project |
| TASK_ID | Project accounting unique identifier for the task |
| CURRENCY_CODE | Currency code |
| RATE_TYPE | Currency conversion rate type |
| RATE_DATE | Currency conversion rate date |
| ACCOUNT_ID | Account unique identifier - for future use |
| COMPANY_ID | Company unique identifier - for future use |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CONTRACT_AMOUNT | Amount purchased through the use of contracts. Contracts are defined as Blanket or Release Orders. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| COST_CENTER_ID | Cost center unique identifier - for future use |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| NON_CONTRACT_AMOUNT | Amount purchased of an item that has no valid agreements/contracts. Contracts are defined as Blanket or Release Orders. |
| POT_CONTRACT_AMOUNT | Amount of purchases for an item that can potentially be made through the use of contracts |
| POTENTIAL_SAVING | Potential savings due to pricing difference between purchases on and off-contract |
| TOTAL_PURCHASE_QTY | Purchased quantity |
| DISTRIBUTION_TRANSACTION_ID | Document distribution unique identifier |
| DOCUMENT_TYPE_CODE | Document type |
| Purchasing - POA_BIS_SUPPLIER_PERFORMANCE | Summary information to compare suppliers for an item |
|---|---|
| Column Name | Descritpion |
| PO_SHIPMENT_ID | Document shipment schedule unique identifier |
| DATE_DIMENSION | Transaction date for supplier comparison |
| QUANTITY_PURCHASED | Quantity purchased expressed in the primary unit of measure |
| PURCHASE_PRICE | Purchase price |
| PRIMARY_UOM | Primary unit of measure code |
| CURRENCY_CODE | Currency code |
| RATE_TYPE | Currency conversion rate type |
| RATE_DATE | Currency conversion date |
| RATE | Currency conversion rate |
| QUANTITY_ORDERED | Quantity ordered |
| QUANTITY_RECEIVED | Quantity received |
| SHIP_TO_LOCATION_ID | Ship-to location unique identifier |
| QUANTITY_REJECTED | Quantity rejected |
| AMOUNT | Amount purchased |
| NUMBER_OF_RECEIPTS | Number of receipts for the shipment schedule |
| QUANTITY_RECEIVED_LATE | Quantity received late |
| QUANTITY_RECEIVED_EARLY | Quantity received early |
| QUANTITY_PAST_DUE | Quantity past due |
| FIRST_RECEIPT_DATE | First receipt date of the shipment |
| SHIPMENT_EXPECTED_DATE | Shipment expected date |
| MONTH_BUCKET | Month of the date dimension |
| QUARTER_BUCKET | Quarter of the date dimension |
| SHIP_TO_ORGANIZATION_ID | Ship-to organization unique identifier |
| YEAR_BUCKET | Year of the date dimension |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| ITEM_ID | Item unique identifier |
| CATEGORY_ID | Item category unique identifier |
| SUPPLIER_ID | Supplier unique identifier |
| SUPPLIER_SITE_ID | Supplier site unique identifier |
| BUYER_ID | Buyer unique identifier |
| Purchasing - PO_DISTRIBUTIONS_ALL_EBS | archive for euro business support project - Not in Use |
|---|---|
| Column Name | Descritpion |
| PO_DISTRIBUTION_ID | PO Distribution Identifier |
| QUANTITY_CANCELLED | Quantity Cancelled |
| DISTRIBUTION_NUM | Distribution Number |
| RATE | Rate |
| RATE_DATE | Rate Date |
| ORG_ID | Organization identifier |
| EURO_PO_DISTRIBUTION_ID | Euro Po Distribution Identifier |
| EURO_LINE_LOCATION_ID | Euro Line Location Identifier |
| EURO_PO_LINE_ID | Euro PO Line Identifier |
| EURO_PO_RELEASE_ID | Euro PO Release Identifier |
| EURO_PO_HEADER_ID | Euro PO Header Identifier |
| LINE_LOCATION_ID | Line Location Identifier |
| QUANTITY_DELIVERED | Quantity Delivered |
| AMOUNT_BILLED | Amount Billed |
| SOURCE_DISTRIBUTION_ID | Source Distribution Identifier |
| EURO_SOURCE_DISTRIBUTION_ID | Euro Source Distribution Identifier |
| SECURITY_GROUP_ID | security group identifier |
| PO_LINE_ID | PO Line Identifier |
| PO_HEADER_ID | PO Header Identifier |
| PO_RELEASE_ID | PO Release Identifier |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| QUANTITY_ORDERED | Quantity Ordered |
| QUANTITY_BILLED | Quantity Billed |
| Purchasing - PO_HEADERS_ALL_EBS | archive for euro business support project |
|---|---|
| Column Name | Descritpion |
| PO_HEADER_ID | PO Header Identifier |
| MIN_RELEASE_AMOUNT | Min Release Amount |
| RATE | Rate |
| RATE_TYPE | Rate Type |
| RATE_DATE | Rate Date |
| EURO_PO_HEADER_ID | Euro PO Header Identifier |
| EURO_SEGMENT1 | Euro Segment1 |
| SECURITY_GROUP_ID | security group identifier |
| TYPE_LOOKUP_CODE | Type Lookup Code |
| SEGMENT1 | SEGMENT1 |
| CREATION_DATE | Creation Date |
| CREATED_BY | Creation By |
| ORG_ID | Organization Identifier |
| CURRENCY_CODE | Currency Code |
| BLANKET_TOTAL_AMOUNT | Blanket Total Amount |
| AMOUNT_LIMIT | Amount Limit |
| Purchasing - PO_LINES_ALL_EBS | archive for euro business support project |
|---|---|
| Column Name | Descritpion |
| PO_LINE_ID | PO Line Identifier |
| LIST_PRICE_PER_UNIT | List Price Per Unit |
| UNIT_PRICE | Unit Price |
| MARKET_PRICE | Market Price |
| QUANTITY | Quantity |
| CONTRACT_NUM | Contract Number |
| MIN_RELEASE_AMOUNT | Min Release Amount |
| EURO_PO_LINE_ID | Euro PO Line Identifier |
| EURO_PO_HEADER_ID | Euro PO Header Identifier |
| SECURITY_GROUP_ID | security group identifier |
| PO_HEADER_ID | PO Header Identifier |
| CREATION_DATE | Creation Date |
| CREATED_BY | Created By |
| ORG_ID | Organization Identifier |
| UNIT_MEAS_LOOKUP_CODE | Unit Of Measure Lookup Code |
| QUANTITY_COMMITTED | Quantity Commited |
| COMMITTED_AMOUNT | Commited Amount |
| NOT_TO_EXCEED_PRICE | Not To Exceed Price |
| Purchasing - POA_BIS_SAVINGS_EFC | archive for euro functional currency project |
|---|---|
| Column Name | Descritpion |
| NON_CONTRACT_AMOUNT | non contract amount |
| CONTRACT_AMOUNT | contract amount |
| POT_CONTRACT_AMOUNT | pot contract amount |
| PURCHASE_AMOUNT | purchase amount |
| CURRENCY_CODE | currency code |
| SHIP_TO_ORGANIZATION_ID | ship to organization identifier |
| POTENTIAL_SAVING | potential saving |
| SET_OF_BOOKS_ID | set of books identifier |
| SECURITY_GROUP_ID | security group |
| Purchasing - PO_ACCRUAL_WRITE_OFFS_ALL_EFC | archive for euro functional currency project |
|---|---|
| Column Name | Descritpion |
| TRANSACTION_AMOUNT | transaction amount |
| WRITE_OFF_ID | write off identifier |
| AVG_RECEIPT_PRICE | average receipt price |
| TRANSACTION_UNIT_PRICE | transaction unit price |
| INVOICE_PRICE_VARIANCE | invoice price variance |
| SET_OF_BOOKS_ID | set of books identifier |
| SECURITY_GROUP_ID | Security group identifier |
| Purchasing - PO_CONTROL_RULES_EFC | archive for euro functional currency project |
|---|---|
| Column Name | Descritpion |
| CONTROL_GROUP_ID | control group identifier |
| AMOUNT_LIMIT | amount limit |
| CONTROL_RULE_ID | control rule identifier |
| SET_OF_BOOKS_ID | set of books identifier |
| SECURITY_GROUP_ID | security group identifier |
| Purchasing - POA_BIS_SUPPLIER_PERFORMAN_EFC | archive for euro functional currency project |
|---|---|
| Column Name | Descritpion |
| AMOUNT | amount |
| RATE | Currency conversion rate |
| PURCHASE_PRICE | purchase price |
| SHIP_TO_ORGANIZATION_ID | ship to organization identifier |
| SET_OF_BOOKS_ID | set of books identifier |
| SECURITY_GROUP_ID | security group |
| CURRENCY_CODE | Currency Code |
| Purchasing - POA_BIS_SAVINGS_RPT_EFC | archive for euro functional currency project |
|---|---|
| Column Name | Descritpion |
| NON_CONTRACT_AMOUNT | non contract amount |
| CONTRACT_AMOUNT | contract amount |
| POT_CONTRACT_AMOUNT | pot contract amount |
| PURCHASE_AMOUNT | purchase amount |
| SHIP_TO_ORGANIZATION_ID | ship to organization identifier |
| POTENTIAL_SAVING | potential saving |
| SET_OF_BOOKS_ID | set of books identifier |
| SECURITY_GROUP_ID | security group |
| Purchasing - POA_CM_DISTRIBUTIONS | |
|---|---|
| Column Name | Descritpion |
| CUSTOM_MEASURE_CODE | |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| CRITERIA_CODE | |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ORGANIZATION_ID | |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| CATEGORY_ID | |
| WEIGHT | |
| MIN_SCORE | |
| MAX_SCORE | |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| Purchasing - POA_CM_EVALUATION | |
|---|---|
| Column Name | Descritpion |
| EVALUATION_ID | |
| ITEM_ID | |
| EVALUATED_BY | |
| COMMENTS | |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| CUSTOM_MEASURE_CODE | |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| PERIOD_TYPE | |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| PERIOD_NAME | |
| SUPPLIER_ID | |
| OPER_UNIT_ID | |
| ORG_ID | Organization identifier |
| SUPPLIER_SITE_ID | |
| CATEGORY_ID |
| Purchasing - POA_CM_EVAL_SCORES | |
|---|---|
| Column Name | Descritpion |
| EVALUATION_SCORE_ID | |
| CREATION_DATE | Standard who column - date when this row was created. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| CRITERIA_CODE | |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| SCORE | |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| WEIGHT | |
| MIN_SCORE | |
| MAX_SCORE | |
| COMMENTS | |
| EVALUATION_ID | |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| Purchasing - EDW_PO_VENDOR_HIERARCHIES | EDW PO Vendor Hierarchies |
|---|---|
| Column Name | Descritpion |
| HIERARCHY_LEVEL | Hierarchy Level |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| VENDOR_ID | Supplier Id |
| PARENT_VENDOR_ID | Parent Supplier Id |
| Purchasing - PO_GA_ORG_ASSIGNMENTS | Global Agreements Org Assignments |
|---|---|
| Column Name | Descritpion |
| ORGANIZATION_ID | Requesting operating unit unique identifier. When enabled, this operating unit can source the Global Agreement for requisitioning. |
| ENABLED_FLAG | Enabled status for the current org assignment of the Global Agreement. |
| VENDOR_SITE_ID | Vendor Site ID of the Purchasing operating unit. |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| PO_HEADER_ID | Global Agreement unique identifier. |
| PURCHASING_ORG_ID | Purchasing operating unit unique identifier. When enabled, this operating unit can purchase against the Global Agreement. |
| ORG_ASSIGNMENT_ID | Global Agreements org assignment unique identifier |
| Purchasing - PO_CHANGE_REQUESTS | PO_CHANGE_REQUEST table stores the change requests for Purchase Orders, Releases and Requisitions submitted by Suppliers or Requesters |
|---|---|
| Column Name | Descritpion |
| CHANGE_REQUEST_GROUP_ID | Group Id for all change requests submitted together on a Purchase Order at a given time |
| DOCUMENT_NUM | PO (and Release) Number, or Requisition Number |
| DOCUMENT_REVISION_NUM | Document Revision Number |
| PO_RELEASE_ID | PO Release Id |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| DOCUMENT_LINE_ID | Document Line Id |
| DOCUMENT_LINE_NUMBER | Document Line Number |
| CHANGE_REQUEST_ID | Unique key for the table to identify each individual change requests |
| DOCUMENT_LINE_LOCATION_ID | Document Line Location Id |
| DOCUMENT_SHIPMENT_NUMBER | Document Shipment Number |
| PARENT_LINE_LOCATION_ID | Line location Id of parent shipment on which the split request was made |
| DOCUMENT_DISTRIBUTION_ID | Document distribution id |
| DOCUMENT_DISTRIBUTION_NUMBER | Document distribution number |
| OLD_QUANTITY | Original Quantity |
| NEW_QUANTITY | New quantity requested |
| OLD_PROMISED_DATE | Original Promise Date |
| NEW_PROMISED_DATE | New Promise Date requested |
| OLD_SUPPLIER_PART_NUMBER | Original Supplier Item Number |
| INITIATOR | The source of change request. Possible values are "SUPPLIER" / "REQUESTER" |
| NEW_SUPPLIER_PART_NUMBER | New Supplier Item Number |
| OLD_PRICE | Original Price |
| NEW_PRICE | New Price requested |
| OLD_NEED_BY_DATE | Original need-by date |
| NEW_NEED_BY_DATE | New need-by date requested |
| OLD_SUPPLIER_REFERENCE_NUMBER | Old Supplier Reference Number |
| NEW_SUPPLIER_REFERENCE_NUMBER | New supplier reference number |
| REQUESTER_ID | Id of person submitting the requisition change |
| RESPONDED_BY | Id of person responding to change request |
| RESPONSE_DATE | Date of response |
| ACTION_TYPE | Type of action requested. Possible values are "MODIFICATION" / "CANCELLATION" |
| RESPONSE_REASON | Reason given in response to change request |
| VENDOR_ID | Vendor Id |
| VENDOR_SITE_ID | Vendor Site Id |
| VENDOR_CONTACT_ID | Vendor Contact Id |
| REQUEST_EXPIRATION_DATE | Field Not used |
| OLD_CURRENCY_UNIT_PRICE | Old Currency Unit Price |
| NEW_CURRENCY_UNIT_PRICE | New Currency Unit Price |
| RECOVERABLE_TAX | Recoverable Tax |
| NONRECOVERABLE_TAX | Non Recoverable tax |
| WF_ITEM_TYPE | Workflow Item Type |
| REQUEST_REASON | Reason for submitting the change request |
| WF_ITEM_KEY | Workflow Item Key |
| PARENT_CHANGE_REQUEST_ID | Change Request Id of requisition change from which the PO Change Request is derived |
| VALIDATION_ERROR | Validation Error while processing the change request |
| APPROVAL_REQUIRED_FLAG | Approval Required Flag |
| OLD_SUPPLIER_ORDER_NUMBER | Original Sales Order Number |
| NEW_SUPPLIER_ORDER_NUMBER | New Sales Order Number |
| OLD_SUPPLIER_ORDER_LINE_NUMBER | Original Sales Order Line Number |
| NEW_SUPPLIER_ORDER_LINE_NUMBER | New Sales Order Line Number |
| CHANGE_ACTIVE_FLAG | Change Active Flag |
| CANCEL_BACKING_REQ | Flag to Indicate whether associated Requisition is to be cancelled for Cancel Shipment Requests |
| REF_PO_NUM | Reference PO Number |
| REF_PO_HEADER_ID | Reference PO Header Id |
| REF_PO_RELEASE_ID | Reference PO Release Id |
| REQUEST_LEVEL | Level at which the change is requested. Possible values are "HEADER" / "LINE" / "SHIPMENT" / "DISTRIBUTION" |
| REF_PO_REL_NUM | Reference PO Release Number |
| MSG_CONT_NUM | Internal Control Number generated in XML Gateway |
| REQUEST_ORIGIN | Origin of the Request. Currently, standard values are:XML/OTA/9iAS/EDI/UI/null |
| ADDITIONAL_CHANGES | Additional Changes |
| OLD_START_DATE | Original Start Date |
| NEW_START_DATE | New Start Date |
| OLD_EXPIRATION_DATE | Original End Date |
| NEW_EXPIRATION_DATE | New End Date |
| OLD_AMOUNT | Amount value before change |
| NEW_AMOUNT | Amount value after change |
| OLD_CURRENCY_AMOUNT | Currency Amount Value before change |
| NEW_CURRENCY_AMOUNT | Currency Amount value after change |
| SUPPLIER_DOC_REF | Supplier system document reference for this change request. |
| SUPPLIER_LINE_REF | Supplier system line reference for this change request. |
| SUPPLIER_SHIPMENT_REF | Supplier system shipment reference for this change request. |
| NEW_PROGRESS_TYPE | This attribute stores the Progress Type change at the pay item level |
| NEW_PAY_DESCRIPTION | This attribute stores the pay item description change at the pay item level |
| REQUEST_STATUS | Processing status of the change request. Possible values are "PENDING" / "ACCEPTED" / "REJECTED" and other internal statuses |
| DOCUMENT_TYPE | The type of document i.e. purchase order, release or requisition |
| DOCUMENT_HEADER_ID | PO Header Id or the Requisition Id |
| Purchasing - PO_GA_ORG_ASSIGNMENTS_ARCHIVE | Archived Global Agreements Org Assignments |
|---|---|
| Column Name | Descritpion |
| ORGANIZATION_ID | Requesting operating unit unique identifier. When enabled, this operating unit can source the Global Agreement for requisitioning. |
| ENABLED_FLAG | Enabled status for the current org assignment of the Global Agreement. |
| VENDOR_SITE_ID | Vendor Site ID of the Purchasing operating unit. |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| REVISION_NUM | Document revision number |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| ORG_ASSIGNMENT_ID | Global Agreements org assignment unique identifier |
| PURCHASING_ORG_ID | Purchasing operating unit unique identifier. When enabled, this operating unit can purchase against the Global Agreement. |
| LATEST_EXTERNAL_FLAG | Indicates whether this is the latest archived revision |
| PO_HEADER_ID | Global Agreement unique identifier. |
| Purchasing - PO_COMMODITIES_B | Commodities |
|---|---|
| Column Name | Descritpion |
| COMMODITY_ID | Commodity identifier |
| COMMODITY_CODE | Commodity code |
| ACTIVE_FLAG | Flag that indicates whether the commodity is active or not |
| CREATION_DATE | Standard who column - date when this row was created. |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - PO_COMMODITY_GRANTS | Roles granted to employees for Commodities |
|---|---|
| Column Name | Descritpion |
| COMMODITY_ID | Commodity identifier |
| PERSON_ID | Person identifier |
| MENU_ID | Menu identifier for the menu that represents the role |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - PO_COMMODITIES_TL | A table holding translated names and descriptions for Commodities |
|---|---|
| Column Name | Descritpion |
| COMMODITY_ID | Commodity identifier |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LANGUAGE | Language |
| SOURCE_LANG | Source language |
| NAME | Name of commodity |
| DESCRIPTION | Description |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| Purchasing - PO_COMMODITY_CATEGORIES | List of Categories in Commodities |
|---|---|
| Column Name | Descritpion |
| COMMODITY_ID | Commodity identifier |
| CATEGORY_ID | Category identifier |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - PO_JOB_ASSOCIATIONS_B | Associates HR jobs with Purchasing categories. |
|---|---|
| Column Name | Descritpion |
| CATEGORY_ID | Identifies the category to be associated with the HR job. This must be a category in the Purchasing category set. (References MTL_CATEGORIES.category_id.) |
| INACTIVE_DATE | Date on which this association is no longer active (date-only field) |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| JOB_ID | Identifies the HR job. (References PER_JOBS.job_id.) |
| Purchasing - PO_JOB_ASSOCIATIONS_TL | Provides descriptions for HR jobs in multiple languages. |
|---|---|
| Column Name | Descritpion |
| LANGUAGE | Language of the descriptions in this record. (References FND_LANGUAGES.language_code.) |
| SOURCE_LANG | Original language of the descriptions in this record. (References FND_LANGUAGES.language_code.) |
| JOB_DESCRIPTION | Short description for the job |
| JOB_LONG_DESCRIPTION | Long description for this job |
| JOB_ID | Identifies the HR job. (References PER_JOBS.job_id.) |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| Purchasing - PO_DOCUMENT_TOTALS_GT | |
|---|---|
| Column Name | Descritpion |
| KEY | |
| QUANTITY_FINANCED | |
| QUANTITY_RECOUPED | |
| QUANTITY_RECEIVED | |
| QUANTITY_SHIPPED | |
| AMOUNT_TOTAL | |
| AMOUNT_BILLED | |
| AMOUNT_DELIVERED | |
| AMOUNT_FINANCED | |
| AMOUNT_RECOUPED | |
| AMOUNT_RECEIVED | |
| LINE_LOCATION_ID | |
| AMOUNT_SHIPPED | |
| RETAINAGE_WITHHELD_AMOUNT | |
| RETAINAGE_RELEASED_AMOUNT | |
| AMOUNT_BASED_FLAG | |
| SHIPMENT_TYPE | |
| PAYMENT_TYPE | |
| PRICE | |
| QUANTITY_TOTAL | |
| QUANTITY_BILLED | |
| QUANTITY_DELIVERED |
| Purchasing - PO_ENCUMBRANCE_GT | For Internal Use Only |
|---|---|
| Column Name | Descritpion |
| ADJUSTMENT_STATUS | |
| REQ_DISTRIBUTION_ID | |
| REFERENCE15 | |
| GL_STATUS_CODE | |
| GL_RESULT_CODE | |
| RESULT_TYPE | |
| RESULT_TEXT | |
| UPDATE_ENCUMBERED_AMOUNT_FLAG | |
| NONRECOVERABLE_TAX_RATE | |
| REFERENCE14 | |
| DOC_LEVEL | |
| DOC_LEVEL_ID | |
| SEGMENT1 | |
| AMT_CLOSED_FUNC | |
| MODIFIED_BY_AGENT_FLAG | |
| SEND_TO_GL_FLAG | |
| ENTERED_AMOUNT | |
| ACCOUNTED_AMOUNT | |
| VALUE_BASIS | |
| PAYMENT_TYPE | |
| GL_PERIOD_DATE | |
| AMOUNT_CHANGED_FLAG | |
| LINE_NUM | |
| SHIPMENT_NUM | |
| DISTRIBUTION_NUM | |
| REFERENCE_NUM | |
| ITEM_DESCRIPTION | |
| COMMENTS | |
| USSGL_TRANSACTION_CODE | |
| BUDGET_ACCOUNT_ID | |
| DISTRIBUTION_TYPE | |
| GL_ENCUMBERED_DATE | |
| LINE_TYPE_ID | |
| ACCRUE_ON_RECEIPT_FLAG | |
| AMOUNT_TO_ENCUMBER | |
| UNENCUMBERED_AMOUNT | |
| ENCUMBERED_AMOUNT | |
| AMOUNT_ORDERED | |
| AMOUNT_DELIVERED | |
| AMOUNT_BILLED | |
| AMOUNT_CANCELLED | |
| HEADER_ID | |
| UNENCUMBERED_QUANTITY | |
| QUANTITY_ORDERED | |
| QUANTITY_DELIVERED | |
| QUANTITY_BILLED | |
| QUANTITY_CANCELLED | |
| QUANTITY_ON_LINE | |
| UNIT_MEAS_LOOKUP_CODE | |
| ITEM_ID | |
| PRICE | |
| NONRECOVERABLE_TAX | |
| PO_RELEASE_ID | |
| CURRENCY_CODE | |
| RATE | |
| TRANSFERRED_TO_OE_FLAG | |
| SOURCE_TYPE_CODE | |
| CANCEL_FLAG | |
| CLOSED_CODE | |
| ENCUMBERED_FLAG | |
| ENCUMBRANCE_REQUIRED_FLAG | |
| APPROVED_FLAG | |
| PREVENT_ENCUMBRANCE_FLAG | |
| LINE_ID | |
| PROJECT_ID | |
| TASK_ID | |
| AWARD_NUM | |
| EXPENDITURE_TYPE | |
| EXPENDITURE_ORGANIZATION_ID | |
| EXPENDITURE_ITEM_DATE | |
| VENDOR_ID | |
| ROW_INDEX | |
| SEQUENCE_NUM | |
| ORIGIN_SEQUENCE_NUM | |
| LINE_LOCATION_ID | |
| AGREEMENT_DIST_ID | |
| AMOUNT_BASED_FLAG | |
| CUR_PRECISION_FOREIGN | |
| MIN_ACCT_UNIT_FOREIGN | |
| PRE_ROUND_AMT | |
| FINAL_AMT | |
| AMT_TO_ENCUMBER_FUNC | |
| AMT_ORDERED | |
| AMT_CLOSED | |
| AMT_OPEN | |
| DISTRIBUTION_ID | |
| QTY_ORDERED | |
| QTY_CLOSED | |
| QTY_OPEN | |
| ENCUMBERED_AMOUNT_CHANGE | |
| UOM_CONVERSION_RATE | |
| ENTERED_CR | |
| ACCOUNTED_CR | |
| ENTERED_DR | |
| ACCOUNTED_DR | |
| PERIOD_NAME | |
| FROM_HEADER_ID | |
| PERIOD_YEAR | |
| PERIOD_NUM | |
| QUARTER_NUM | |
| JE_CATEGORY_NAME | |
| JE_LINE_DESCRIPTION | |
| ENCUMBRANCE_TYPE_ID | |
| CODE_COMBINATION_ID | |
| REFERENCE1 | |
| REFERENCE2 | |
| REFERENCE3 | |
| SOURCE_DISTRIBUTION_ID | |
| REFERENCE4 | |
| REFERENCE5 | |
| REFERENCE6 | |
| REFERENCE7 | |
| REFERENCE8 | |
| REFERENCE9 | |
| REFERENCE10 | |
| REFERENCE11 | |
| REFERENCE12 | |
| REFERENCE13 |
| Purchasing - PO_ATTR_VALUES_ARCHIVE | Archive table for PO_ATTRIBUTE_VALUES |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE_VALUES_ID | Foreign key to the transaction table |
| MANUFACTURER_PART_NUM | Manufacturer Part Num |
| TEXT_BASE_ATTRIBUTE83 | Text Base Attribute83 |
| TEXT_BASE_ATTRIBUTE84 | Text Base Attribute84 |
| TEXT_BASE_ATTRIBUTE85 | Text Base Attribute85 |
| TEXT_BASE_ATTRIBUTE86 | Text Base Attribute86 |
| TEXT_BASE_ATTRIBUTE87 | Text Base Attribute87 |
| TEXT_BASE_ATTRIBUTE88 | Text Base Attribute88 |
| TEXT_BASE_ATTRIBUTE89 | Text Base Attribute89 |
| TEXT_BASE_ATTRIBUTE90 | Text Base Attribute90 |
| TEXT_BASE_ATTRIBUTE91 | Text Base Attribute91 |
| TEXT_BASE_ATTRIBUTE92 | Text Base Attribute92 |
| THUMBNAIL_IMAGE | Thumbnail Image |
| TEXT_BASE_ATTRIBUTE93 | Text Base Attribute93 |
| TEXT_BASE_ATTRIBUTE94 | Text Base Attribute94 |
| TEXT_BASE_ATTRIBUTE95 | Text Base Attribute95 |
| TEXT_BASE_ATTRIBUTE96 | Text Base Attribute96 |
| TEXT_BASE_ATTRIBUTE97 | Text Base Attribute97 |
| TEXT_BASE_ATTRIBUTE98 | Text Base Attribute98 |
| TEXT_BASE_ATTRIBUTE99 | Text Base Attribute99 |
| TEXT_BASE_ATTRIBUTE100 | Text Base Attribute100 |
| NUM_BASE_ATTRIBUTE1 | Num Base Attribute1 |
| NUM_BASE_ATTRIBUTE2 | Num Base Attribute2 |
| SUPPLIER_URL | Supplier Url |
| NUM_BASE_ATTRIBUTE3 | Num Base Attribute3 |
| NUM_BASE_ATTRIBUTE4 | Num Base Attribute4 |
| NUM_BASE_ATTRIBUTE5 | Num Base Attribute5 |
| NUM_BASE_ATTRIBUTE6 | Num Base Attribute6 |
| NUM_BASE_ATTRIBUTE7 | Num Base Attribute7 |
| NUM_BASE_ATTRIBUTE8 | Num Base Attribute8 |
| NUM_BASE_ATTRIBUTE9 | Num Base Attribute9 |
| NUM_BASE_ATTRIBUTE10 | Num Base Attribute10 |
| NUM_BASE_ATTRIBUTE11 | Num Base Attribute11 |
| NUM_BASE_ATTRIBUTE12 | Num Base Attribute12 |
| MANUFACTURER_URL | Manufacturer Url |
| NUM_BASE_ATTRIBUTE13 | Num Base Attribute13 |
| NUM_BASE_ATTRIBUTE14 | Num Base Attribute14 |
| NUM_BASE_ATTRIBUTE15 | Num Base Attribute15 |
| NUM_BASE_ATTRIBUTE16 | Num Base Attribute16 |
| NUM_BASE_ATTRIBUTE17 | Num Base Attribute17 |
| NUM_BASE_ATTRIBUTE18 | Num Base Attribute18 |
| NUM_BASE_ATTRIBUTE19 | Num Base Attribute19 |
| NUM_BASE_ATTRIBUTE20 | Num Base Attribute20 |
| NUM_BASE_ATTRIBUTE21 | Num Base Attribute21 |
| NUM_BASE_ATTRIBUTE22 | Num Base Attribute22 |
| ATTACHMENT_URL | Attachment Url |
| NUM_BASE_ATTRIBUTE23 | Num Base Attribute23 |
| NUM_BASE_ATTRIBUTE24 | Num Base Attribute24 |
| NUM_BASE_ATTRIBUTE25 | Num Base Attribute25 |
| NUM_BASE_ATTRIBUTE26 | Num Base Attribute26 |
| NUM_BASE_ATTRIBUTE27 | Num Base Attribute27 |
| NUM_BASE_ATTRIBUTE28 | Num Base Attribute28 |
| NUM_BASE_ATTRIBUTE29 | Num Base Attribute29 |
| NUM_BASE_ATTRIBUTE30 | Num Base Attribute30 |
| NUM_BASE_ATTRIBUTE31 | Num Base Attribute31 |
| NUM_BASE_ATTRIBUTE32 | Num Base Attribute32 |
| UNSPSC | Unspsc |
| NUM_BASE_ATTRIBUTE33 | Num Base Attribute33 |
| NUM_BASE_ATTRIBUTE34 | Num Base Attribute34 |
| NUM_BASE_ATTRIBUTE35 | Num Base Attribute35 |
| NUM_BASE_ATTRIBUTE36 | Num Base Attribute36 |
| NUM_BASE_ATTRIBUTE37 | Num Base Attribute37 |
| NUM_BASE_ATTRIBUTE38 | Num Base Attribute38 |
| NUM_BASE_ATTRIBUTE39 | Num Base Attribute39 |
| NUM_BASE_ATTRIBUTE40 | Num Base Attribute40 |
| NUM_BASE_ATTRIBUTE41 | Num Base Attribute41 |
| NUM_BASE_ATTRIBUTE42 | Num Base Attribute42 |
| AVAILABILITY | Availability |
| NUM_BASE_ATTRIBUTE43 | Num Base Attribute43 |
| NUM_BASE_ATTRIBUTE44 | Num Base Attribute44 |
| NUM_BASE_ATTRIBUTE45 | Num Base Attribute45 |
| NUM_BASE_ATTRIBUTE46 | Num Base Attribute46 |
| NUM_BASE_ATTRIBUTE47 | Num Base Attribute47 |
| NUM_BASE_ATTRIBUTE48 | Num Base Attribute48 |
| NUM_BASE_ATTRIBUTE49 | Num Base Attribute49 |
| NUM_BASE_ATTRIBUTE50 | Num Base Attribute50 |
| NUM_BASE_ATTRIBUTE51 | Num Base Attribute51 |
| NUM_BASE_ATTRIBUTE52 | Num Base Attribute52 |
| LEAD_TIME | Lead Time |
| NUM_BASE_ATTRIBUTE53 | Num Base Attribute53 |
| NUM_BASE_ATTRIBUTE54 | Num Base Attribute54 |
| NUM_BASE_ATTRIBUTE55 | Num Base Attribute55 |
| NUM_BASE_ATTRIBUTE56 | Num Base Attribute56 |
| NUM_BASE_ATTRIBUTE57 | Num Base Attribute57 |
| NUM_BASE_ATTRIBUTE58 | Num Base Attribute58 |
| NUM_BASE_ATTRIBUTE59 | Num Base Attribute59 |
| NUM_BASE_ATTRIBUTE60 | Num Base Attribute60 |
| NUM_BASE_ATTRIBUTE61 | Num Base Attribute61 |
| NUM_BASE_ATTRIBUTE62 | Num Base Attribute62 |
| TEXT_BASE_ATTRIBUTE1 | Text Base Attribute1 |
| NUM_BASE_ATTRIBUTE63 | Num Base Attribute63 |
| NUM_BASE_ATTRIBUTE64 | Num Base Attribute64 |
| NUM_BASE_ATTRIBUTE65 | Num Base Attribute65 |
| NUM_BASE_ATTRIBUTE66 | Num Base Attribute66 |
| NUM_BASE_ATTRIBUTE67 | Num Base Attribute67 |
| NUM_BASE_ATTRIBUTE68 | Num Base Attribute68 |
| NUM_BASE_ATTRIBUTE69 | Num Base Attribute69 |
| NUM_BASE_ATTRIBUTE70 | Num Base Attribute70 |
| NUM_BASE_ATTRIBUTE71 | Num Base Attribute71 |
| NUM_BASE_ATTRIBUTE72 | Num Base Attribute72 |
| TEXT_BASE_ATTRIBUTE2 | Text Base Attribute2 |
| NUM_BASE_ATTRIBUTE73 | Num Base Attribute73 |
| NUM_BASE_ATTRIBUTE74 | Num Base Attribute74 |
| NUM_BASE_ATTRIBUTE75 | Num Base Attribute75 |
| NUM_BASE_ATTRIBUTE76 | Num Base Attribute76 |
| NUM_BASE_ATTRIBUTE77 | Num Base Attribute77 |
| NUM_BASE_ATTRIBUTE78 | Num Base Attribute78 |
| NUM_BASE_ATTRIBUTE79 | Num Base Attribute79 |
| NUM_BASE_ATTRIBUTE80 | Num Base Attribute80 |
| NUM_BASE_ATTRIBUTE81 | Num Base Attribute81 |
| NUM_BASE_ATTRIBUTE82 | Num Base Attribute82 |
| REVISION_NUM | Revision Num |
| TEXT_BASE_ATTRIBUTE3 | Text Base Attribute3 |
| NUM_BASE_ATTRIBUTE83 | Num Base Attribute83 |
| NUM_BASE_ATTRIBUTE84 | Num Base Attribute84 |
| NUM_BASE_ATTRIBUTE85 | Num Base Attribute85 |
| NUM_BASE_ATTRIBUTE86 | Num Base Attribute86 |
| NUM_BASE_ATTRIBUTE87 | Num Base Attribute87 |
| NUM_BASE_ATTRIBUTE88 | Num Base Attribute88 |
| NUM_BASE_ATTRIBUTE89 | Num Base Attribute89 |
| NUM_BASE_ATTRIBUTE90 | Num Base Attribute90 |
| NUM_BASE_ATTRIBUTE91 | Num Base Attribute91 |
| NUM_BASE_ATTRIBUTE92 | Num Base Attribute92 |
| TEXT_BASE_ATTRIBUTE4 | Text Base Attribute4 |
| NUM_BASE_ATTRIBUTE93 | Num Base Attribute93 |
| NUM_BASE_ATTRIBUTE94 | Num Base Attribute94 |
| NUM_BASE_ATTRIBUTE95 | Num Base Attribute95 |
| NUM_BASE_ATTRIBUTE96 | Num Base Attribute96 |
| NUM_BASE_ATTRIBUTE97 | Num Base Attribute97 |
| NUM_BASE_ATTRIBUTE98 | Num Base Attribute98 |
| NUM_BASE_ATTRIBUTE99 | Num Base Attribute99 |
| NUM_BASE_ATTRIBUTE100 | Num Base Attribute100 |
| TEXT_CAT_ATTRIBUTE1 | Text Cat Attribute1 |
| TEXT_CAT_ATTRIBUTE2 | Text Cat Attribute2 |
| TEXT_BASE_ATTRIBUTE5 | Text Base Attribute5 |
| TEXT_CAT_ATTRIBUTE3 | Text Cat Attribute3 |
| TEXT_CAT_ATTRIBUTE4 | Text Cat Attribute4 |
| TEXT_CAT_ATTRIBUTE5 | Text Cat Attribute5 |
| TEXT_CAT_ATTRIBUTE6 | Text Cat Attribute6 |
| TEXT_CAT_ATTRIBUTE7 | Text Cat Attribute7 |
| TEXT_CAT_ATTRIBUTE8 | Text Cat Attribute8 |
| TEXT_CAT_ATTRIBUTE9 | Text Cat Attribute9 |
| TEXT_CAT_ATTRIBUTE10 | Text Cat Attribute10 |
| TEXT_CAT_ATTRIBUTE11 | Text Cat Attribute11 |
| TEXT_CAT_ATTRIBUTE12 | Text Cat Attribute12 |
| TEXT_BASE_ATTRIBUTE6 | Text Base Attribute6 |
| TEXT_CAT_ATTRIBUTE13 | Text Cat Attribute13 |
| TEXT_CAT_ATTRIBUTE14 | Text Cat Attribute14 |
| TEXT_CAT_ATTRIBUTE15 | Text Cat Attribute15 |
| TEXT_CAT_ATTRIBUTE16 | Text Cat Attribute16 |
| TEXT_CAT_ATTRIBUTE17 | Text Cat Attribute17 |
| TEXT_CAT_ATTRIBUTE18 | Text Cat Attribute18 |
| TEXT_CAT_ATTRIBUTE19 | Text Cat Attribute19 |
| TEXT_CAT_ATTRIBUTE20 | Text Cat Attribute20 |
| TEXT_CAT_ATTRIBUTE21 | Text Cat Attribute21 |
| TEXT_CAT_ATTRIBUTE22 | Text Cat Attribute22 |
| TEXT_BASE_ATTRIBUTE7 | Text Base Attribute7 |
| TEXT_CAT_ATTRIBUTE23 | Text Cat Attribute23 |
| TEXT_CAT_ATTRIBUTE24 | Text Cat Attribute24 |
| TEXT_CAT_ATTRIBUTE25 | Text Cat Attribute25 |
| TEXT_CAT_ATTRIBUTE26 | Text Cat Attribute26 |
| TEXT_CAT_ATTRIBUTE27 | Text Cat Attribute27 |
| TEXT_CAT_ATTRIBUTE28 | Text Cat Attribute28 |
| TEXT_CAT_ATTRIBUTE29 | Text Cat Attribute29 |
| TEXT_CAT_ATTRIBUTE30 | Text Cat Attribute30 |
| TEXT_CAT_ATTRIBUTE31 | Text Cat Attribute31 |
| TEXT_CAT_ATTRIBUTE32 | Text Cat Attribute32 |
| TEXT_BASE_ATTRIBUTE8 | Text Base Attribute8 |
| TEXT_CAT_ATTRIBUTE33 | Text Cat Attribute33 |
| TEXT_CAT_ATTRIBUTE34 | Text Cat Attribute34 |
| TEXT_CAT_ATTRIBUTE35 | Text Cat Attribute35 |
| TEXT_CAT_ATTRIBUTE36 | Text Cat Attribute36 |
| TEXT_CAT_ATTRIBUTE37 | Text Cat Attribute37 |
| TEXT_CAT_ATTRIBUTE38 | Text Cat Attribute38 |
| TEXT_CAT_ATTRIBUTE39 | Text Cat Attribute39 |
| TEXT_CAT_ATTRIBUTE40 | Text Cat Attribute40 |
| TEXT_CAT_ATTRIBUTE41 | Text Cat Attribute41 |
| TEXT_CAT_ATTRIBUTE42 | Text Cat Attribute42 |
| TEXT_BASE_ATTRIBUTE9 | Text Base Attribute9 |
| TEXT_CAT_ATTRIBUTE43 | Text Cat Attribute43 |
| TEXT_CAT_ATTRIBUTE44 | Text Cat Attribute44 |
| TEXT_CAT_ATTRIBUTE45 | Text Cat Attribute45 |
| TEXT_CAT_ATTRIBUTE46 | Text Cat Attribute46 |
| TEXT_CAT_ATTRIBUTE47 | Text Cat Attribute47 |
| TEXT_CAT_ATTRIBUTE48 | Text Cat Attribute48 |
| TEXT_CAT_ATTRIBUTE49 | Text Cat Attribute49 |
| TEXT_CAT_ATTRIBUTE50 | Text Cat Attribute50 |
| NUM_CAT_ATTRIBUTE1 | Num Cat Attribute1 |
| NUM_CAT_ATTRIBUTE2 | Num Cat Attribute2 |
| TEXT_BASE_ATTRIBUTE10 | Text Base Attribute10 |
| NUM_CAT_ATTRIBUTE3 | Num Cat Attribute3 |
| NUM_CAT_ATTRIBUTE4 | Num Cat Attribute4 |
| NUM_CAT_ATTRIBUTE5 | Num Cat Attribute5 |
| NUM_CAT_ATTRIBUTE6 | Num Cat Attribute6 |
| NUM_CAT_ATTRIBUTE7 | Num Cat Attribute7 |
| NUM_CAT_ATTRIBUTE8 | Num Cat Attribute8 |
| NUM_CAT_ATTRIBUTE9 | Num Cat Attribute9 |
| NUM_CAT_ATTRIBUTE10 | Num Cat Attribute10 |
| NUM_CAT_ATTRIBUTE11 | Num Cat Attribute11 |
| NUM_CAT_ATTRIBUTE12 | Num Cat Attribute12 |
| TEXT_BASE_ATTRIBUTE11 | Text Base Attribute11 |
| NUM_CAT_ATTRIBUTE13 | Num Cat Attribute13 |
| NUM_CAT_ATTRIBUTE14 | Num Cat Attribute14 |
| NUM_CAT_ATTRIBUTE15 | Num Cat Attribute15 |
| NUM_CAT_ATTRIBUTE16 | Num Cat Attribute16 |
| NUM_CAT_ATTRIBUTE17 | Num Cat Attribute17 |
| NUM_CAT_ATTRIBUTE18 | Num Cat Attribute18 |
| NUM_CAT_ATTRIBUTE19 | Num Cat Attribute19 |
| NUM_CAT_ATTRIBUTE20 | Num Cat Attribute20 |
| NUM_CAT_ATTRIBUTE21 | Num Cat Attribute21 |
| NUM_CAT_ATTRIBUTE22 | Num Cat Attribute22 |
| TEXT_BASE_ATTRIBUTE12 | Text Base Attribute12 |
| NUM_CAT_ATTRIBUTE23 | Num Cat Attribute23 |
| NUM_CAT_ATTRIBUTE24 | Num Cat Attribute24 |
| NUM_CAT_ATTRIBUTE25 | Num Cat Attribute25 |
| NUM_CAT_ATTRIBUTE26 | Num Cat Attribute26 |
| NUM_CAT_ATTRIBUTE27 | Num Cat Attribute27 |
| NUM_CAT_ATTRIBUTE28 | Num Cat Attribute28 |
| NUM_CAT_ATTRIBUTE29 | Num Cat Attribute29 |
| NUM_CAT_ATTRIBUTE30 | Num Cat Attribute30 |
| NUM_CAT_ATTRIBUTE31 | Num Cat Attribute31 |
| NUM_CAT_ATTRIBUTE32 | Num Cat Attribute32 |
| PO_LINE_ID | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise |
| TEXT_BASE_ATTRIBUTE13 | Text Base Attribute13 |
| NUM_CAT_ATTRIBUTE33 | Num Cat Attribute33 |
| NUM_CAT_ATTRIBUTE34 | Num Cat Attribute34 |
| NUM_CAT_ATTRIBUTE35 | Num Cat Attribute35 |
| NUM_CAT_ATTRIBUTE36 | Num Cat Attribute36 |
| NUM_CAT_ATTRIBUTE37 | Num Cat Attribute37 |
| NUM_CAT_ATTRIBUTE38 | Num Cat Attribute38 |
| NUM_CAT_ATTRIBUTE39 | Num Cat Attribute39 |
| NUM_CAT_ATTRIBUTE40 | Num Cat Attribute40 |
| NUM_CAT_ATTRIBUTE41 | Num Cat Attribute41 |
| NUM_CAT_ATTRIBUTE42 | Num Cat Attribute42 |
| TEXT_BASE_ATTRIBUTE14 | Text Base Attribute14 |
| NUM_CAT_ATTRIBUTE43 | Num Cat Attribute43 |
| NUM_CAT_ATTRIBUTE44 | Num Cat Attribute44 |
| NUM_CAT_ATTRIBUTE45 | Num Cat Attribute45 |
| NUM_CAT_ATTRIBUTE46 | Num Cat Attribute46 |
| NUM_CAT_ATTRIBUTE47 | Num Cat Attribute47 |
| NUM_CAT_ATTRIBUTE48 | Num Cat Attribute48 |
| NUM_CAT_ATTRIBUTE49 | Num Cat Attribute49 |
| NUM_CAT_ATTRIBUTE50 | Num Cat Attribute50 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| TEXT_BASE_ATTRIBUTE15 | Text Base Attribute15 |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| LATEST_EXTERNAL_FLAG | Indicates whether this is the latest archived revision |
| LAST_UPDATED_PROGRAM | Last Updated Program |
| TEXT_BASE_ATTRIBUTE16 | Text Base Attribute16 |
| TEXT_BASE_ATTRIBUTE17 | Text Base Attribute17 |
| TEXT_BASE_ATTRIBUTE18 | Text Base Attribute18 |
| TEXT_BASE_ATTRIBUTE19 | Text Base Attribute19 |
| TEXT_BASE_ATTRIBUTE20 | Text Base Attribute20 |
| TEXT_BASE_ATTRIBUTE21 | Text Base Attribute21 |
| TEXT_BASE_ATTRIBUTE22 | Text Base Attribute22 |
| TEXT_BASE_ATTRIBUTE23 | Text Base Attribute23 |
| TEXT_BASE_ATTRIBUTE24 | Text Base Attribute24 |
| TEXT_BASE_ATTRIBUTE25 | Text Base Attribute25 |
| TEXT_BASE_ATTRIBUTE26 | Text Base Attribute26 |
| TEXT_BASE_ATTRIBUTE27 | Text Base Attribute27 |
| TEXT_BASE_ATTRIBUTE28 | Text Base Attribute28 |
| TEXT_BASE_ATTRIBUTE29 | Text Base Attribute29 |
| TEXT_BASE_ATTRIBUTE30 | Text Base Attribute30 |
| TEXT_BASE_ATTRIBUTE31 | Text Base Attribute31 |
| TEXT_BASE_ATTRIBUTE32 | Text Base Attribute32 |
| REQ_TEMPLATE_NAME | Populated with requisition template name that it belongs to. -2 otherwise |
| TEXT_BASE_ATTRIBUTE33 | Text Base Attribute33 |
| TEXT_BASE_ATTRIBUTE34 | Text Base Attribute34 |
| TEXT_BASE_ATTRIBUTE35 | Text Base Attribute35 |
| TEXT_BASE_ATTRIBUTE36 | Text Base Attribute36 |
| TEXT_BASE_ATTRIBUTE37 | Text Base Attribute37 |
| TEXT_BASE_ATTRIBUTE38 | Text Base Attribute38 |
| TEXT_BASE_ATTRIBUTE39 | Text Base Attribute39 |
| TEXT_BASE_ATTRIBUTE40 | Text Base Attribute40 |
| TEXT_BASE_ATTRIBUTE41 | Text Base Attribute41 |
| TEXT_BASE_ATTRIBUTE42 | Text Base Attribute42 |
| REQ_TEMPLATE_LINE_NUM | populated with requisition template line number that it belongs to. -2 otherwise |
| TEXT_BASE_ATTRIBUTE43 | Text Base Attribute43 |
| TEXT_BASE_ATTRIBUTE44 | Text Base Attribute44 |
| TEXT_BASE_ATTRIBUTE45 | Text Base Attribute45 |
| TEXT_BASE_ATTRIBUTE46 | Text Base Attribute46 |
| TEXT_BASE_ATTRIBUTE47 | Text Base Attribute47 |
| TEXT_BASE_ATTRIBUTE48 | Text Base Attribute48 |
| TEXT_BASE_ATTRIBUTE49 | Text Base Attribute49 |
| TEXT_BASE_ATTRIBUTE50 | Text Base Attribute50 |
| TEXT_BASE_ATTRIBUTE51 | Text Base Attribute51 |
| TEXT_BASE_ATTRIBUTE52 | Text Base Attribute52 |
| IP_CATEGORY_ID | Item category used by iProcurement |
| TEXT_BASE_ATTRIBUTE53 | Text Base Attribute53 |
| TEXT_BASE_ATTRIBUTE54 | Text Base Attribute54 |
| TEXT_BASE_ATTRIBUTE55 | Text Base Attribute55 |
| TEXT_BASE_ATTRIBUTE56 | Text Base Attribute56 |
| TEXT_BASE_ATTRIBUTE57 | Text Base Attribute57 |
| TEXT_BASE_ATTRIBUTE58 | Text Base Attribute58 |
| TEXT_BASE_ATTRIBUTE59 | Text Base Attribute59 |
| TEXT_BASE_ATTRIBUTE60 | Text Base Attribute60 |
| TEXT_BASE_ATTRIBUTE61 | Text Base Attribute61 |
| TEXT_BASE_ATTRIBUTE62 | Text Base Attribute62 |
| INVENTORY_ITEM_ID | Inventory Item Id |
| TEXT_BASE_ATTRIBUTE63 | Text Base Attribute63 |
| TEXT_BASE_ATTRIBUTE64 | Text Base Attribute64 |
| TEXT_BASE_ATTRIBUTE65 | Text Base Attribute65 |
| TEXT_BASE_ATTRIBUTE66 | Text Base Attribute66 |
| TEXT_BASE_ATTRIBUTE67 | Text Base Attribute67 |
| TEXT_BASE_ATTRIBUTE68 | Text Base Attribute68 |
| TEXT_BASE_ATTRIBUTE69 | Text Base Attribute69 |
| TEXT_BASE_ATTRIBUTE70 | Text Base Attribute70 |
| TEXT_BASE_ATTRIBUTE71 | Text Base Attribute71 |
| TEXT_BASE_ATTRIBUTE72 | Text Base Attribute72 |
| ORG_ID | Organization identifier |
| TEXT_BASE_ATTRIBUTE73 | Text Base Attribute73 |
| TEXT_BASE_ATTRIBUTE74 | Text Base Attribute74 |
| TEXT_BASE_ATTRIBUTE75 | Text Base Attribute75 |
| TEXT_BASE_ATTRIBUTE76 | Text Base Attribute76 |
| TEXT_BASE_ATTRIBUTE77 | Text Base Attribute77 |
| TEXT_BASE_ATTRIBUTE78 | Text Base Attribute78 |
| TEXT_BASE_ATTRIBUTE79 | Text Base Attribute79 |
| TEXT_BASE_ATTRIBUTE80 | Text Base Attribute80 |
| TEXT_BASE_ATTRIBUTE81 | Text Base Attribute81 |
| TEXT_BASE_ATTRIBUTE82 | Text Base Attribute82 |
| Purchasing - PO_ATTR_VALUES_TLP_ARCHIVE | Archive table for PO_ATTRIBUTE_VALUES_TLP |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE_VALUES_TLP_ID | Foreign key to the transaction table |
| ORG_ID | Organization identifier |
| TL_TEXT_BASE_ATTRIBUTE84 | Tl Text Base Attribute84 |
| TL_TEXT_BASE_ATTRIBUTE85 | Tl Text Base Attribute85 |
| TL_TEXT_BASE_ATTRIBUTE86 | Tl Text Base Attribute86 |
| TL_TEXT_BASE_ATTRIBUTE87 | Tl Text Base Attribute87 |
| TL_TEXT_BASE_ATTRIBUTE88 | Tl Text Base Attribute88 |
| TL_TEXT_BASE_ATTRIBUTE89 | Tl Text Base Attribute89 |
| TL_TEXT_BASE_ATTRIBUTE90 | Tl Text Base Attribute90 |
| TL_TEXT_BASE_ATTRIBUTE91 | Tl Text Base Attribute91 |
| TL_TEXT_BASE_ATTRIBUTE92 | Tl Text Base Attribute92 |
| TL_TEXT_BASE_ATTRIBUTE93 | Tl Text Base Attribute93 |
| LANGUAGE | Language the descriptor values are in |
| TL_TEXT_BASE_ATTRIBUTE94 | Tl Text Base Attribute94 |
| TL_TEXT_BASE_ATTRIBUTE95 | Tl Text Base Attribute95 |
| TL_TEXT_BASE_ATTRIBUTE96 | Tl Text Base Attribute96 |
| TL_TEXT_BASE_ATTRIBUTE97 | Tl Text Base Attribute97 |
| TL_TEXT_BASE_ATTRIBUTE98 | Tl Text Base Attribute98 |
| TL_TEXT_BASE_ATTRIBUTE99 | Tl Text Base Attribute99 |
| TL_TEXT_BASE_ATTRIBUTE100 | Tl Text Base Attribute100 |
| TL_TEXT_CAT_ATTRIBUTE1 | Tl Text Cat Attribute1 |
| TL_TEXT_CAT_ATTRIBUTE2 | Tl Text Cat Attribute2 |
| TL_TEXT_CAT_ATTRIBUTE3 | Tl Text Cat Attribute3 |
| DESCRIPTION | Description |
| TL_TEXT_CAT_ATTRIBUTE4 | Tl Text Cat Attribute4 |
| TL_TEXT_CAT_ATTRIBUTE5 | Tl Text Cat Attribute5 |
| TL_TEXT_CAT_ATTRIBUTE6 | Tl Text Cat Attribute6 |
| TL_TEXT_CAT_ATTRIBUTE7 | Tl Text Cat Attribute7 |
| TL_TEXT_CAT_ATTRIBUTE8 | Tl Text Cat Attribute8 |
| TL_TEXT_CAT_ATTRIBUTE9 | Tl Text Cat Attribute9 |
| TL_TEXT_CAT_ATTRIBUTE10 | Tl Text Cat Attribute10 |
| TL_TEXT_CAT_ATTRIBUTE11 | Tl Text Cat Attribute11 |
| TL_TEXT_CAT_ATTRIBUTE12 | Tl Text Cat Attribute12 |
| TL_TEXT_CAT_ATTRIBUTE13 | Tl Text Cat Attribute13 |
| MANUFACTURER | Manufacturer |
| TL_TEXT_CAT_ATTRIBUTE14 | Tl Text Cat Attribute14 |
| TL_TEXT_CAT_ATTRIBUTE15 | Tl Text Cat Attribute15 |
| TL_TEXT_CAT_ATTRIBUTE16 | Tl Text Cat Attribute16 |
| TL_TEXT_CAT_ATTRIBUTE17 | Tl Text Cat Attribute17 |
| TL_TEXT_CAT_ATTRIBUTE18 | Tl Text Cat Attribute18 |
| TL_TEXT_CAT_ATTRIBUTE19 | Tl Text Cat Attribute19 |
| TL_TEXT_CAT_ATTRIBUTE20 | Tl Text Cat Attribute20 |
| TL_TEXT_CAT_ATTRIBUTE21 | Tl Text Cat Attribute21 |
| TL_TEXT_CAT_ATTRIBUTE22 | Tl Text Cat Attribute22 |
| TL_TEXT_CAT_ATTRIBUTE23 | Tl Text Cat Attribute23 |
| COMMENTS | Comments |
| TL_TEXT_CAT_ATTRIBUTE24 | Tl Text Cat Attribute24 |
| TL_TEXT_CAT_ATTRIBUTE25 | Tl Text Cat Attribute25 |
| TL_TEXT_CAT_ATTRIBUTE26 | Tl Text Cat Attribute26 |
| TL_TEXT_CAT_ATTRIBUTE27 | Tl Text Cat Attribute27 |
| TL_TEXT_CAT_ATTRIBUTE28 | Tl Text Cat Attribute28 |
| TL_TEXT_CAT_ATTRIBUTE29 | Tl Text Cat Attribute29 |
| TL_TEXT_CAT_ATTRIBUTE30 | Tl Text Cat Attribute30 |
| TL_TEXT_CAT_ATTRIBUTE31 | Tl Text Cat Attribute31 |
| TL_TEXT_CAT_ATTRIBUTE32 | Tl Text Cat Attribute32 |
| TL_TEXT_CAT_ATTRIBUTE33 | Tl Text Cat Attribute33 |
| ALIAS | Alias |
| TL_TEXT_CAT_ATTRIBUTE34 | Tl Text Cat Attribute34 |
| TL_TEXT_CAT_ATTRIBUTE35 | Tl Text Cat Attribute35 |
| TL_TEXT_CAT_ATTRIBUTE36 | Tl Text Cat Attribute36 |
| TL_TEXT_CAT_ATTRIBUTE37 | Tl Text Cat Attribute37 |
| TL_TEXT_CAT_ATTRIBUTE38 | Tl Text Cat Attribute38 |
| TL_TEXT_CAT_ATTRIBUTE39 | Tl Text Cat Attribute39 |
| TL_TEXT_CAT_ATTRIBUTE40 | Tl Text Cat Attribute40 |
| TL_TEXT_CAT_ATTRIBUTE41 | Tl Text Cat Attribute41 |
| TL_TEXT_CAT_ATTRIBUTE42 | Tl Text Cat Attribute42 |
| TL_TEXT_CAT_ATTRIBUTE43 | Tl Text Cat Attribute43 |
| LONG_DESCRIPTION | Long Description |
| TL_TEXT_CAT_ATTRIBUTE44 | Tl Text Cat Attribute44 |
| TL_TEXT_CAT_ATTRIBUTE45 | Tl Text Cat Attribute45 |
| TL_TEXT_CAT_ATTRIBUTE46 | Tl Text Cat Attribute46 |
| TL_TEXT_CAT_ATTRIBUTE47 | Tl Text Cat Attribute47 |
| TL_TEXT_CAT_ATTRIBUTE48 | Tl Text Cat Attribute48 |
| TL_TEXT_CAT_ATTRIBUTE49 | Tl Text Cat Attribute49 |
| TL_TEXT_CAT_ATTRIBUTE50 | Tl Text Cat Attribute50 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| TL_TEXT_BASE_ATTRIBUTE1 | Tl Text Base Attribute1 |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| LAST_UPDATED_PROGRAM | Last Updated Program |
| TL_TEXT_BASE_ATTRIBUTE2 | Tl Text Base Attribute2 |
| TL_TEXT_BASE_ATTRIBUTE3 | Tl Text Base Attribute3 |
| REVISION_NUM | Revision Num |
| TL_TEXT_BASE_ATTRIBUTE4 | Tl Text Base Attribute4 |
| TL_TEXT_BASE_ATTRIBUTE5 | Tl Text Base Attribute5 |
| TL_TEXT_BASE_ATTRIBUTE6 | Tl Text Base Attribute6 |
| TL_TEXT_BASE_ATTRIBUTE7 | Tl Text Base Attribute7 |
| TL_TEXT_BASE_ATTRIBUTE8 | Tl Text Base Attribute8 |
| TL_TEXT_BASE_ATTRIBUTE9 | Tl Text Base Attribute9 |
| TL_TEXT_BASE_ATTRIBUTE10 | Tl Text Base Attribute10 |
| TL_TEXT_BASE_ATTRIBUTE11 | Tl Text Base Attribute11 |
| TL_TEXT_BASE_ATTRIBUTE12 | Tl Text Base Attribute12 |
| TL_TEXT_BASE_ATTRIBUTE13 | Tl Text Base Attribute13 |
| LATEST_EXTERNAL_FLAG | Indicates whether this is the latest archived revision |
| TL_TEXT_BASE_ATTRIBUTE14 | Tl Text Base Attribute14 |
| TL_TEXT_BASE_ATTRIBUTE15 | Tl Text Base Attribute15 |
| TL_TEXT_BASE_ATTRIBUTE16 | Tl Text Base Attribute16 |
| TL_TEXT_BASE_ATTRIBUTE17 | Tl Text Base Attribute17 |
| TL_TEXT_BASE_ATTRIBUTE18 | Tl Text Base Attribute18 |
| TL_TEXT_BASE_ATTRIBUTE19 | Tl Text Base Attribute19 |
| TL_TEXT_BASE_ATTRIBUTE20 | Tl Text Base Attribute20 |
| TL_TEXT_BASE_ATTRIBUTE21 | Tl Text Base Attribute21 |
| TL_TEXT_BASE_ATTRIBUTE22 | Tl Text Base Attribute22 |
| TL_TEXT_BASE_ATTRIBUTE23 | Tl Text Base Attribute23 |
| PO_LINE_ID | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE24 | Tl Text Base Attribute24 |
| TL_TEXT_BASE_ATTRIBUTE25 | Tl Text Base Attribute25 |
| TL_TEXT_BASE_ATTRIBUTE26 | Tl Text Base Attribute26 |
| TL_TEXT_BASE_ATTRIBUTE27 | Tl Text Base Attribute27 |
| TL_TEXT_BASE_ATTRIBUTE28 | Tl Text Base Attribute28 |
| TL_TEXT_BASE_ATTRIBUTE29 | Tl Text Base Attribute29 |
| TL_TEXT_BASE_ATTRIBUTE30 | Tl Text Base Attribute30 |
| TL_TEXT_BASE_ATTRIBUTE31 | Tl Text Base Attribute31 |
| TL_TEXT_BASE_ATTRIBUTE32 | Tl Text Base Attribute32 |
| TL_TEXT_BASE_ATTRIBUTE33 | Tl Text Base Attribute33 |
| TL_TEXT_BASE_ATTRIBUTE34 | Tl Text Base Attribute34 |
| TL_TEXT_BASE_ATTRIBUTE35 | Tl Text Base Attribute35 |
| TL_TEXT_BASE_ATTRIBUTE36 | Tl Text Base Attribute36 |
| TL_TEXT_BASE_ATTRIBUTE37 | Tl Text Base Attribute37 |
| TL_TEXT_BASE_ATTRIBUTE38 | Tl Text Base Attribute38 |
| TL_TEXT_BASE_ATTRIBUTE39 | Tl Text Base Attribute39 |
| TL_TEXT_BASE_ATTRIBUTE40 | Tl Text Base Attribute40 |
| TL_TEXT_BASE_ATTRIBUTE41 | Tl Text Base Attribute41 |
| TL_TEXT_BASE_ATTRIBUTE42 | Tl Text Base Attribute42 |
| TL_TEXT_BASE_ATTRIBUTE43 | Tl Text Base Attribute43 |
| REQ_TEMPLATE_NAME | Populated with requisition template name that it belongs to. -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE44 | Tl Text Base Attribute44 |
| TL_TEXT_BASE_ATTRIBUTE45 | Tl Text Base Attribute45 |
| TL_TEXT_BASE_ATTRIBUTE46 | Tl Text Base Attribute46 |
| TL_TEXT_BASE_ATTRIBUTE47 | Tl Text Base Attribute47 |
| TL_TEXT_BASE_ATTRIBUTE48 | Tl Text Base Attribute48 |
| TL_TEXT_BASE_ATTRIBUTE49 | Tl Text Base Attribute49 |
| TL_TEXT_BASE_ATTRIBUTE50 | Tl Text Base Attribute50 |
| TL_TEXT_BASE_ATTRIBUTE51 | Tl Text Base Attribute51 |
| TL_TEXT_BASE_ATTRIBUTE52 | Tl Text Base Attribute52 |
| TL_TEXT_BASE_ATTRIBUTE53 | Tl Text Base Attribute53 |
| REQ_TEMPLATE_LINE_NUM | populated with requisition template line number that it belongs to. -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE54 | Tl Text Base Attribute54 |
| TL_TEXT_BASE_ATTRIBUTE55 | Tl Text Base Attribute55 |
| TL_TEXT_BASE_ATTRIBUTE56 | Tl Text Base Attribute56 |
| TL_TEXT_BASE_ATTRIBUTE57 | Tl Text Base Attribute57 |
| TL_TEXT_BASE_ATTRIBUTE58 | Tl Text Base Attribute58 |
| TL_TEXT_BASE_ATTRIBUTE59 | Tl Text Base Attribute59 |
| TL_TEXT_BASE_ATTRIBUTE60 | Tl Text Base Attribute60 |
| TL_TEXT_BASE_ATTRIBUTE61 | Tl Text Base Attribute61 |
| TL_TEXT_BASE_ATTRIBUTE62 | Tl Text Base Attribute62 |
| TL_TEXT_BASE_ATTRIBUTE63 | Tl Text Base Attribute63 |
| IP_CATEGORY_ID | Item category used by iProcurement |
| TL_TEXT_BASE_ATTRIBUTE64 | Tl Text Base Attribute64 |
| TL_TEXT_BASE_ATTRIBUTE65 | Tl Text Base Attribute65 |
| TL_TEXT_BASE_ATTRIBUTE66 | Tl Text Base Attribute66 |
| TL_TEXT_BASE_ATTRIBUTE67 | Tl Text Base Attribute67 |
| TL_TEXT_BASE_ATTRIBUTE68 | Tl Text Base Attribute68 |
| TL_TEXT_BASE_ATTRIBUTE69 | Tl Text Base Attribute69 |
| TL_TEXT_BASE_ATTRIBUTE70 | Tl Text Base Attribute70 |
| TL_TEXT_BASE_ATTRIBUTE71 | Tl Text Base Attribute71 |
| TL_TEXT_BASE_ATTRIBUTE72 | Tl Text Base Attribute72 |
| TL_TEXT_BASE_ATTRIBUTE73 | Tl Text Base Attribute73 |
| INVENTORY_ITEM_ID | Inventory Item Id |
| TL_TEXT_BASE_ATTRIBUTE74 | Tl Text Base Attribute74 |
| TL_TEXT_BASE_ATTRIBUTE75 | Tl Text Base Attribute75 |
| TL_TEXT_BASE_ATTRIBUTE76 | Tl Text Base Attribute76 |
| TL_TEXT_BASE_ATTRIBUTE77 | Tl Text Base Attribute77 |
| TL_TEXT_BASE_ATTRIBUTE78 | Tl Text Base Attribute78 |
| TL_TEXT_BASE_ATTRIBUTE79 | Tl Text Base Attribute79 |
| TL_TEXT_BASE_ATTRIBUTE80 | Tl Text Base Attribute80 |
| TL_TEXT_BASE_ATTRIBUTE81 | Tl Text Base Attribute81 |
| TL_TEXT_BASE_ATTRIBUTE82 | Tl Text Base Attribute82 |
| TL_TEXT_BASE_ATTRIBUTE83 | Tl Text Base Attribute83 |
| Purchasing - PO_ATTR_VALUES_INTERFACE | Interface table for PO_ATTRIBUTE_VALUES |
|---|---|
| Column Name | Descritpion |
| INTERFACE_ATTR_VALUES_ID | Interface Attr Values Id |
| REQ_TEMPLATE_LINE_NUM | populated with requisition template line number that it belongs to. -2 otherwise |
| TEXT_BASE_ATTRIBUTE79 | Text Base Attribute79 |
| TEXT_BASE_ATTRIBUTE80 | Text Base Attribute80 |
| TEXT_BASE_ATTRIBUTE81 | Text Base Attribute81 |
| TEXT_BASE_ATTRIBUTE82 | Text Base Attribute82 |
| TEXT_BASE_ATTRIBUTE83 | Text Base Attribute83 |
| TEXT_BASE_ATTRIBUTE84 | Text Base Attribute84 |
| TEXT_BASE_ATTRIBUTE85 | Text Base Attribute85 |
| TEXT_BASE_ATTRIBUTE86 | Text Base Attribute86 |
| TEXT_BASE_ATTRIBUTE87 | Text Base Attribute87 |
| TEXT_BASE_ATTRIBUTE88 | Text Base Attribute88 |
| IP_CATEGORY_ID | Item category used by iProcurement |
| TEXT_BASE_ATTRIBUTE89 | Text Base Attribute89 |
| TEXT_BASE_ATTRIBUTE90 | Text Base Attribute90 |
| TEXT_BASE_ATTRIBUTE91 | Text Base Attribute91 |
| TEXT_BASE_ATTRIBUTE92 | Text Base Attribute92 |
| TEXT_BASE_ATTRIBUTE93 | Text Base Attribute93 |
| TEXT_BASE_ATTRIBUTE94 | Text Base Attribute94 |
| TEXT_BASE_ATTRIBUTE95 | Text Base Attribute95 |
| TEXT_BASE_ATTRIBUTE96 | Text Base Attribute96 |
| TEXT_BASE_ATTRIBUTE97 | Text Base Attribute97 |
| TEXT_BASE_ATTRIBUTE98 | Text Base Attribute98 |
| INVENTORY_ITEM_ID | Inventory Item Id |
| TEXT_BASE_ATTRIBUTE99 | Text Base Attribute99 |
| TEXT_BASE_ATTRIBUTE100 | Text Base Attribute100 |
| NUM_BASE_ATTRIBUTE1 | Num Base Attribute1 |
| NUM_BASE_ATTRIBUTE2 | Num Base Attribute2 |
| NUM_BASE_ATTRIBUTE3 | Num Base Attribute3 |
| NUM_BASE_ATTRIBUTE4 | Num Base Attribute4 |
| NUM_BASE_ATTRIBUTE5 | Num Base Attribute5 |
| NUM_BASE_ATTRIBUTE6 | Num Base Attribute6 |
| NUM_BASE_ATTRIBUTE7 | Num Base Attribute7 |
| NUM_BASE_ATTRIBUTE8 | Num Base Attribute8 |
| ORG_ID | Organization identifier |
| NUM_BASE_ATTRIBUTE9 | Num Base Attribute9 |
| NUM_BASE_ATTRIBUTE10 | Num Base Attribute10 |
| NUM_BASE_ATTRIBUTE11 | Num Base Attribute11 |
| NUM_BASE_ATTRIBUTE12 | Num Base Attribute12 |
| NUM_BASE_ATTRIBUTE13 | Num Base Attribute13 |
| NUM_BASE_ATTRIBUTE14 | Num Base Attribute14 |
| NUM_BASE_ATTRIBUTE15 | Num Base Attribute15 |
| NUM_BASE_ATTRIBUTE16 | Num Base Attribute16 |
| NUM_BASE_ATTRIBUTE17 | Num Base Attribute17 |
| NUM_BASE_ATTRIBUTE18 | Num Base Attribute18 |
| MANUFACTURER_PART_NUM | Manufacturer Part Num |
| NUM_BASE_ATTRIBUTE19 | Num Base Attribute19 |
| NUM_BASE_ATTRIBUTE20 | Num Base Attribute20 |
| NUM_BASE_ATTRIBUTE21 | Num Base Attribute21 |
| NUM_BASE_ATTRIBUTE22 | Num Base Attribute22 |
| NUM_BASE_ATTRIBUTE23 | Num Base Attribute23 |
| PICTURE | Picture |
| NUM_BASE_ATTRIBUTE24 | Num Base Attribute24 |
| NUM_BASE_ATTRIBUTE25 | Num Base Attribute25 |
| NUM_BASE_ATTRIBUTE26 | Num Base Attribute26 |
| NUM_BASE_ATTRIBUTE27 | Num Base Attribute27 |
| NUM_BASE_ATTRIBUTE28 | Num Base Attribute28 |
| THUMBNAIL_IMAGE | Thumbnail Image |
| NUM_BASE_ATTRIBUTE29 | Num Base Attribute29 |
| NUM_BASE_ATTRIBUTE30 | Num Base Attribute30 |
| NUM_BASE_ATTRIBUTE31 | Num Base Attribute31 |
| NUM_BASE_ATTRIBUTE32 | Num Base Attribute32 |
| NUM_BASE_ATTRIBUTE33 | Num Base Attribute33 |
| NUM_BASE_ATTRIBUTE34 | Num Base Attribute34 |
| NUM_BASE_ATTRIBUTE35 | Num Base Attribute35 |
| NUM_BASE_ATTRIBUTE36 | Num Base Attribute36 |
| NUM_BASE_ATTRIBUTE37 | Num Base Attribute37 |
| NUM_BASE_ATTRIBUTE38 | Num Base Attribute38 |
| SUPPLIER_URL | Supplier Url |
| NUM_BASE_ATTRIBUTE39 | Num Base Attribute39 |
| NUM_BASE_ATTRIBUTE40 | Num Base Attribute40 |
| NUM_BASE_ATTRIBUTE41 | Num Base Attribute41 |
| NUM_BASE_ATTRIBUTE42 | Num Base Attribute42 |
| NUM_BASE_ATTRIBUTE43 | Num Base Attribute43 |
| NUM_BASE_ATTRIBUTE44 | Num Base Attribute44 |
| NUM_BASE_ATTRIBUTE45 | Num Base Attribute45 |
| NUM_BASE_ATTRIBUTE46 | Num Base Attribute46 |
| NUM_BASE_ATTRIBUTE47 | Num Base Attribute47 |
| NUM_BASE_ATTRIBUTE48 | Num Base Attribute48 |
| MANUFACTURER_URL | Manufacturer Url |
| NUM_BASE_ATTRIBUTE49 | Num Base Attribute49 |
| NUM_BASE_ATTRIBUTE50 | Num Base Attribute50 |
| NUM_BASE_ATTRIBUTE51 | Num Base Attribute51 |
| NUM_BASE_ATTRIBUTE52 | Num Base Attribute52 |
| NUM_BASE_ATTRIBUTE53 | Num Base Attribute53 |
| NUM_BASE_ATTRIBUTE54 | Num Base Attribute54 |
| NUM_BASE_ATTRIBUTE55 | Num Base Attribute55 |
| NUM_BASE_ATTRIBUTE56 | Num Base Attribute56 |
| NUM_BASE_ATTRIBUTE57 | Num Base Attribute57 |
| NUM_BASE_ATTRIBUTE58 | Num Base Attribute58 |
| ATTACHMENT_URL | Attachment Url |
| NUM_BASE_ATTRIBUTE59 | Num Base Attribute59 |
| NUM_BASE_ATTRIBUTE60 | Num Base Attribute60 |
| NUM_BASE_ATTRIBUTE61 | Num Base Attribute61 |
| NUM_BASE_ATTRIBUTE62 | Num Base Attribute62 |
| NUM_BASE_ATTRIBUTE63 | Num Base Attribute63 |
| NUM_BASE_ATTRIBUTE64 | Num Base Attribute64 |
| NUM_BASE_ATTRIBUTE65 | Num Base Attribute65 |
| NUM_BASE_ATTRIBUTE66 | Num Base Attribute66 |
| NUM_BASE_ATTRIBUTE67 | Num Base Attribute67 |
| NUM_BASE_ATTRIBUTE68 | Num Base Attribute68 |
| UNSPSC | Unspsc |
| NUM_BASE_ATTRIBUTE69 | Num Base Attribute69 |
| NUM_BASE_ATTRIBUTE70 | Num Base Attribute70 |
| NUM_BASE_ATTRIBUTE71 | Num Base Attribute71 |
| NUM_BASE_ATTRIBUTE72 | Num Base Attribute72 |
| NUM_BASE_ATTRIBUTE73 | Num Base Attribute73 |
| NUM_BASE_ATTRIBUTE74 | Num Base Attribute74 |
| NUM_BASE_ATTRIBUTE75 | Num Base Attribute75 |
| NUM_BASE_ATTRIBUTE76 | Num Base Attribute76 |
| NUM_BASE_ATTRIBUTE77 | Num Base Attribute77 |
| NUM_BASE_ATTRIBUTE78 | Num Base Attribute78 |
| INTERFACE_HEADER_ID | Foreign key to Interface Header |
| AVAILABILITY | Availability |
| NUM_BASE_ATTRIBUTE79 | Num Base Attribute79 |
| NUM_BASE_ATTRIBUTE80 | Num Base Attribute80 |
| NUM_BASE_ATTRIBUTE81 | Num Base Attribute81 |
| NUM_BASE_ATTRIBUTE82 | Num Base Attribute82 |
| NUM_BASE_ATTRIBUTE83 | Num Base Attribute83 |
| NUM_BASE_ATTRIBUTE84 | Num Base Attribute84 |
| NUM_BASE_ATTRIBUTE85 | Num Base Attribute85 |
| NUM_BASE_ATTRIBUTE86 | Num Base Attribute86 |
| NUM_BASE_ATTRIBUTE87 | Num Base Attribute87 |
| NUM_BASE_ATTRIBUTE88 | Num Base Attribute88 |
| LEAD_TIME | Lead Time |
| NUM_BASE_ATTRIBUTE89 | Num Base Attribute89 |
| NUM_BASE_ATTRIBUTE90 | Num Base Attribute90 |
| NUM_BASE_ATTRIBUTE91 | Num Base Attribute91 |
| NUM_BASE_ATTRIBUTE92 | Num Base Attribute92 |
| NUM_BASE_ATTRIBUTE93 | Num Base Attribute93 |
| NUM_BASE_ATTRIBUTE94 | Num Base Attribute94 |
| NUM_BASE_ATTRIBUTE95 | Num Base Attribute95 |
| NUM_BASE_ATTRIBUTE96 | Num Base Attribute96 |
| NUM_BASE_ATTRIBUTE97 | Num Base Attribute97 |
| NUM_BASE_ATTRIBUTE98 | Num Base Attribute98 |
| TEXT_BASE_ATTRIBUTE1 | Text Base Attribute1 |
| NUM_BASE_ATTRIBUTE99 | Num Base Attribute99 |
| NUM_BASE_ATTRIBUTE100 | Num Base Attribute100 |
| TEXT_CAT_ATTRIBUTE1 | Text Cat Attribute1 |
| TEXT_CAT_ATTRIBUTE2 | Text Cat Attribute2 |
| TEXT_CAT_ATTRIBUTE3 | Text Cat Attribute3 |
| TEXT_CAT_ATTRIBUTE4 | Text Cat Attribute4 |
| TEXT_CAT_ATTRIBUTE5 | Text Cat Attribute5 |
| TEXT_CAT_ATTRIBUTE6 | Text Cat Attribute6 |
| TEXT_CAT_ATTRIBUTE7 | Text Cat Attribute7 |
| TEXT_CAT_ATTRIBUTE8 | Text Cat Attribute8 |
| TEXT_BASE_ATTRIBUTE2 | Text Base Attribute2 |
| TEXT_CAT_ATTRIBUTE9 | Text Cat Attribute9 |
| TEXT_CAT_ATTRIBUTE10 | Text Cat Attribute10 |
| TEXT_CAT_ATTRIBUTE11 | Text Cat Attribute11 |
| TEXT_CAT_ATTRIBUTE12 | Text Cat Attribute12 |
| TEXT_CAT_ATTRIBUTE13 | Text Cat Attribute13 |
| TEXT_CAT_ATTRIBUTE14 | Text Cat Attribute14 |
| TEXT_CAT_ATTRIBUTE15 | Text Cat Attribute15 |
| TEXT_CAT_ATTRIBUTE16 | Text Cat Attribute16 |
| TEXT_CAT_ATTRIBUTE17 | Text Cat Attribute17 |
| TEXT_CAT_ATTRIBUTE18 | Text Cat Attribute18 |
| TEXT_BASE_ATTRIBUTE3 | Text Base Attribute3 |
| TEXT_CAT_ATTRIBUTE19 | Text Cat Attribute19 |
| TEXT_CAT_ATTRIBUTE20 | Text Cat Attribute20 |
| TEXT_CAT_ATTRIBUTE21 | Text Cat Attribute21 |
| TEXT_CAT_ATTRIBUTE22 | Text Cat Attribute22 |
| TEXT_CAT_ATTRIBUTE23 | Text Cat Attribute23 |
| TEXT_CAT_ATTRIBUTE24 | Text Cat Attribute24 |
| TEXT_CAT_ATTRIBUTE25 | Text Cat Attribute25 |
| TEXT_CAT_ATTRIBUTE26 | Text Cat Attribute26 |
| TEXT_CAT_ATTRIBUTE27 | Text Cat Attribute27 |
| TEXT_CAT_ATTRIBUTE28 | Text Cat Attribute28 |
| TEXT_BASE_ATTRIBUTE4 | Text Base Attribute4 |
| TEXT_CAT_ATTRIBUTE29 | Text Cat Attribute29 |
| TEXT_CAT_ATTRIBUTE30 | Text Cat Attribute30 |
| TEXT_CAT_ATTRIBUTE31 | Text Cat Attribute31 |
| TEXT_CAT_ATTRIBUTE32 | Text Cat Attribute32 |
| TEXT_CAT_ATTRIBUTE33 | Text Cat Attribute33 |
| TEXT_CAT_ATTRIBUTE34 | Text Cat Attribute34 |
| TEXT_CAT_ATTRIBUTE35 | Text Cat Attribute35 |
| TEXT_CAT_ATTRIBUTE36 | Text Cat Attribute36 |
| TEXT_CAT_ATTRIBUTE37 | Text Cat Attribute37 |
| TEXT_CAT_ATTRIBUTE38 | Text Cat Attribute38 |
| TEXT_BASE_ATTRIBUTE5 | Text Base Attribute5 |
| TEXT_CAT_ATTRIBUTE39 | Text Cat Attribute39 |
| TEXT_CAT_ATTRIBUTE40 | Text Cat Attribute40 |
| TEXT_CAT_ATTRIBUTE41 | Text Cat Attribute41 |
| TEXT_CAT_ATTRIBUTE42 | Text Cat Attribute42 |
| TEXT_CAT_ATTRIBUTE43 | Text Cat Attribute43 |
| TEXT_CAT_ATTRIBUTE44 | Text Cat Attribute44 |
| TEXT_CAT_ATTRIBUTE45 | Text Cat Attribute45 |
| TEXT_CAT_ATTRIBUTE46 | Text Cat Attribute46 |
| TEXT_CAT_ATTRIBUTE47 | Text Cat Attribute47 |
| TEXT_CAT_ATTRIBUTE48 | Text Cat Attribute48 |
| TEXT_BASE_ATTRIBUTE6 | Text Base Attribute6 |
| TEXT_CAT_ATTRIBUTE49 | Text Cat Attribute49 |
| TEXT_CAT_ATTRIBUTE50 | Text Cat Attribute50 |
| NUM_CAT_ATTRIBUTE1 | Num Cat Attribute1 |
| NUM_CAT_ATTRIBUTE2 | Num Cat Attribute2 |
| NUM_CAT_ATTRIBUTE3 | Num Cat Attribute3 |
| NUM_CAT_ATTRIBUTE4 | Num Cat Attribute4 |
| NUM_CAT_ATTRIBUTE5 | Num Cat Attribute5 |
| NUM_CAT_ATTRIBUTE6 | Num Cat Attribute6 |
| NUM_CAT_ATTRIBUTE7 | Num Cat Attribute7 |
| NUM_CAT_ATTRIBUTE8 | Num Cat Attribute8 |
| TEXT_BASE_ATTRIBUTE7 | Text Base Attribute7 |
| NUM_CAT_ATTRIBUTE9 | Num Cat Attribute9 |
| NUM_CAT_ATTRIBUTE10 | Num Cat Attribute10 |
| NUM_CAT_ATTRIBUTE11 | Num Cat Attribute11 |
| NUM_CAT_ATTRIBUTE12 | Num Cat Attribute12 |
| NUM_CAT_ATTRIBUTE13 | Num Cat Attribute13 |
| NUM_CAT_ATTRIBUTE14 | Num Cat Attribute14 |
| NUM_CAT_ATTRIBUTE15 | Num Cat Attribute15 |
| NUM_CAT_ATTRIBUTE16 | Num Cat Attribute16 |
| NUM_CAT_ATTRIBUTE17 | Num Cat Attribute17 |
| NUM_CAT_ATTRIBUTE18 | Num Cat Attribute18 |
| TEXT_BASE_ATTRIBUTE8 | Text Base Attribute8 |
| NUM_CAT_ATTRIBUTE19 | Num Cat Attribute19 |
| NUM_CAT_ATTRIBUTE20 | Num Cat Attribute20 |
| NUM_CAT_ATTRIBUTE21 | Num Cat Attribute21 |
| NUM_CAT_ATTRIBUTE22 | Num Cat Attribute22 |
| NUM_CAT_ATTRIBUTE23 | Num Cat Attribute23 |
| NUM_CAT_ATTRIBUTE24 | Num Cat Attribute24 |
| NUM_CAT_ATTRIBUTE25 | Num Cat Attribute25 |
| NUM_CAT_ATTRIBUTE26 | Num Cat Attribute26 |
| NUM_CAT_ATTRIBUTE27 | Num Cat Attribute27 |
| NUM_CAT_ATTRIBUTE28 | Num Cat Attribute28 |
| INTERFACE_LINE_ID | Foreign key to Interface Line Id |
| TEXT_BASE_ATTRIBUTE9 | Text Base Attribute9 |
| NUM_CAT_ATTRIBUTE29 | Num Cat Attribute29 |
| NUM_CAT_ATTRIBUTE30 | Num Cat Attribute30 |
| NUM_CAT_ATTRIBUTE31 | Num Cat Attribute31 |
| NUM_CAT_ATTRIBUTE32 | Num Cat Attribute32 |
| NUM_CAT_ATTRIBUTE33 | Num Cat Attribute33 |
| NUM_CAT_ATTRIBUTE34 | Num Cat Attribute34 |
| NUM_CAT_ATTRIBUTE35 | Num Cat Attribute35 |
| NUM_CAT_ATTRIBUTE36 | Num Cat Attribute36 |
| NUM_CAT_ATTRIBUTE37 | Num Cat Attribute37 |
| NUM_CAT_ATTRIBUTE38 | Num Cat Attribute38 |
| TEXT_BASE_ATTRIBUTE10 | Text Base Attribute10 |
| NUM_CAT_ATTRIBUTE39 | Num Cat Attribute39 |
| NUM_CAT_ATTRIBUTE40 | Num Cat Attribute40 |
| NUM_CAT_ATTRIBUTE41 | Num Cat Attribute41 |
| NUM_CAT_ATTRIBUTE42 | Num Cat Attribute42 |
| NUM_CAT_ATTRIBUTE43 | Num Cat Attribute43 |
| NUM_CAT_ATTRIBUTE44 | Num Cat Attribute44 |
| NUM_CAT_ATTRIBUTE45 | Num Cat Attribute45 |
| NUM_CAT_ATTRIBUTE46 | Num Cat Attribute46 |
| NUM_CAT_ATTRIBUTE47 | Num Cat Attribute47 |
| NUM_CAT_ATTRIBUTE48 | Num Cat Attribute48 |
| TEXT_BASE_ATTRIBUTE11 | Text Base Attribute11 |
| NUM_CAT_ATTRIBUTE49 | Num Cat Attribute49 |
| NUM_CAT_ATTRIBUTE50 | Num Cat Attribute50 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| TEXT_BASE_ATTRIBUTE12 | Text Base Attribute12 |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| TEXT_BASE_ATTRIBUTE13 | Text Base Attribute13 |
| TEXT_BASE_ATTRIBUTE14 | Text Base Attribute14 |
| TEXT_BASE_ATTRIBUTE15 | Text Base Attribute15 |
| TEXT_BASE_ATTRIBUTE16 | Text Base Attribute16 |
| TEXT_BASE_ATTRIBUTE17 | Text Base Attribute17 |
| TEXT_BASE_ATTRIBUTE18 | Text Base Attribute18 |
| PROCESSING_ID | Identifier for records to be processed by a certain PDOI run |
| TEXT_BASE_ATTRIBUTE19 | Text Base Attribute19 |
| TEXT_BASE_ATTRIBUTE20 | Text Base Attribute20 |
| TEXT_BASE_ATTRIBUTE21 | Text Base Attribute21 |
| TEXT_BASE_ATTRIBUTE22 | Text Base Attribute22 |
| TEXT_BASE_ATTRIBUTE23 | Text Base Attribute23 |
| TEXT_BASE_ATTRIBUTE24 | Text Base Attribute24 |
| TEXT_BASE_ATTRIBUTE25 | Text Base Attribute25 |
| TEXT_BASE_ATTRIBUTE26 | Text Base Attribute26 |
| TEXT_BASE_ATTRIBUTE27 | Text Base Attribute27 |
| TEXT_BASE_ATTRIBUTE28 | Text Base Attribute28 |
| ACTION | Action |
| TEXT_BASE_ATTRIBUTE29 | Text Base Attribute29 |
| TEXT_BASE_ATTRIBUTE30 | Text Base Attribute30 |
| TEXT_BASE_ATTRIBUTE31 | Text Base Attribute31 |
| TEXT_BASE_ATTRIBUTE32 | Text Base Attribute32 |
| TEXT_BASE_ATTRIBUTE33 | Text Base Attribute33 |
| TEXT_BASE_ATTRIBUTE34 | Text Base Attribute34 |
| TEXT_BASE_ATTRIBUTE35 | Text Base Attribute35 |
| TEXT_BASE_ATTRIBUTE36 | Text Base Attribute36 |
| TEXT_BASE_ATTRIBUTE37 | Text Base Attribute37 |
| TEXT_BASE_ATTRIBUTE38 | Text Base Attribute38 |
| PROCESS_CODE | Interface record status |
| TEXT_BASE_ATTRIBUTE39 | Text Base Attribute39 |
| TEXT_BASE_ATTRIBUTE40 | Text Base Attribute40 |
| TEXT_BASE_ATTRIBUTE41 | Text Base Attribute41 |
| TEXT_BASE_ATTRIBUTE42 | Text Base Attribute42 |
| TEXT_BASE_ATTRIBUTE43 | Text Base Attribute43 |
| TEXT_BASE_ATTRIBUTE44 | Text Base Attribute44 |
| TEXT_BASE_ATTRIBUTE45 | Text Base Attribute45 |
| TEXT_BASE_ATTRIBUTE46 | Text Base Attribute46 |
| TEXT_BASE_ATTRIBUTE47 | Text Base Attribute47 |
| TEXT_BASE_ATTRIBUTE48 | Text Base Attribute48 |
| PO_LINE_ID | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise |
| TEXT_BASE_ATTRIBUTE49 | Text Base Attribute49 |
| TEXT_BASE_ATTRIBUTE50 | Text Base Attribute50 |
| TEXT_BASE_ATTRIBUTE51 | Text Base Attribute51 |
| TEXT_BASE_ATTRIBUTE52 | Text Base Attribute52 |
| TEXT_BASE_ATTRIBUTE53 | Text Base Attribute53 |
| TEXT_BASE_ATTRIBUTE54 | Text Base Attribute54 |
| TEXT_BASE_ATTRIBUTE55 | Text Base Attribute55 |
| TEXT_BASE_ATTRIBUTE56 | Text Base Attribute56 |
| TEXT_BASE_ATTRIBUTE57 | Text Base Attribute57 |
| TEXT_BASE_ATTRIBUTE58 | Text Base Attribute58 |
| TEXT_BASE_ATTRIBUTE59 | Text Base Attribute59 |
| TEXT_BASE_ATTRIBUTE60 | Text Base Attribute60 |
| TEXT_BASE_ATTRIBUTE61 | Text Base Attribute61 |
| TEXT_BASE_ATTRIBUTE62 | Text Base Attribute62 |
| TEXT_BASE_ATTRIBUTE63 | Text Base Attribute63 |
| TEXT_BASE_ATTRIBUTE64 | Text Base Attribute64 |
| TEXT_BASE_ATTRIBUTE65 | Text Base Attribute65 |
| TEXT_BASE_ATTRIBUTE66 | Text Base Attribute66 |
| TEXT_BASE_ATTRIBUTE67 | Text Base Attribute67 |
| TEXT_BASE_ATTRIBUTE68 | Text Base Attribute68 |
| REQ_TEMPLATE_NAME | Populated with requisition template name that it belongs to. -2 otherwise |
| TEXT_BASE_ATTRIBUTE69 | Text Base Attribute69 |
| TEXT_BASE_ATTRIBUTE70 | Text Base Attribute70 |
| TEXT_BASE_ATTRIBUTE71 | Text Base Attribute71 |
| TEXT_BASE_ATTRIBUTE72 | Text Base Attribute72 |
| TEXT_BASE_ATTRIBUTE73 | Text Base Attribute73 |
| TEXT_BASE_ATTRIBUTE74 | Text Base Attribute74 |
| TEXT_BASE_ATTRIBUTE75 | Text Base Attribute75 |
| TEXT_BASE_ATTRIBUTE76 | Text Base Attribute76 |
| TEXT_BASE_ATTRIBUTE77 | Text Base Attribute77 |
| TEXT_BASE_ATTRIBUTE78 | Text Base Attribute78 |
| Purchasing - PO_ATTR_VALUES_TLP_INTERFACE | Interface table form PO_ATTRIBUTE_VALUES_TLP |
|---|---|
| Column Name | Descritpion |
| INTERFACE_ATTR_VALUES_TLP_ID | Interface Attr Values Tlp Id |
| REQ_TEMPLATE_LINE_NUM | populated with requisition template line number that it belongs to. -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE81 | Tl Text Base Attribute81 |
| TL_TEXT_BASE_ATTRIBUTE82 | Tl Text Base Attribute82 |
| TL_TEXT_BASE_ATTRIBUTE83 | Tl Text Base Attribute83 |
| TL_TEXT_BASE_ATTRIBUTE84 | Tl Text Base Attribute84 |
| TL_TEXT_BASE_ATTRIBUTE85 | Tl Text Base Attribute85 |
| TL_TEXT_BASE_ATTRIBUTE86 | Tl Text Base Attribute86 |
| TL_TEXT_BASE_ATTRIBUTE87 | Tl Text Base Attribute87 |
| TL_TEXT_BASE_ATTRIBUTE88 | Tl Text Base Attribute88 |
| TL_TEXT_BASE_ATTRIBUTE89 | Tl Text Base Attribute89 |
| TL_TEXT_BASE_ATTRIBUTE90 | Tl Text Base Attribute90 |
| IP_CATEGORY_ID | Item category used by iProcurement |
| TL_TEXT_BASE_ATTRIBUTE91 | Tl Text Base Attribute91 |
| TL_TEXT_BASE_ATTRIBUTE92 | Tl Text Base Attribute92 |
| TL_TEXT_BASE_ATTRIBUTE93 | Tl Text Base Attribute93 |
| TL_TEXT_BASE_ATTRIBUTE94 | Tl Text Base Attribute94 |
| TL_TEXT_BASE_ATTRIBUTE95 | Tl Text Base Attribute95 |
| TL_TEXT_BASE_ATTRIBUTE96 | Tl Text Base Attribute96 |
| TL_TEXT_BASE_ATTRIBUTE97 | Tl Text Base Attribute97 |
| TL_TEXT_BASE_ATTRIBUTE98 | Tl Text Base Attribute98 |
| TL_TEXT_BASE_ATTRIBUTE99 | Tl Text Base Attribute99 |
| TL_TEXT_BASE_ATTRIBUTE100 | Tl Text Base Attribute100 |
| INVENTORY_ITEM_ID | Inventory Item Id |
| TL_TEXT_CAT_ATTRIBUTE1 | Tl Text Cat Attribute1 |
| TL_TEXT_CAT_ATTRIBUTE2 | Tl Text Cat Attribute2 |
| TL_TEXT_CAT_ATTRIBUTE3 | Tl Text Cat Attribute3 |
| TL_TEXT_CAT_ATTRIBUTE4 | Tl Text Cat Attribute4 |
| TL_TEXT_CAT_ATTRIBUTE5 | Tl Text Cat Attribute5 |
| TL_TEXT_CAT_ATTRIBUTE6 | Tl Text Cat Attribute6 |
| TL_TEXT_CAT_ATTRIBUTE7 | Tl Text Cat Attribute7 |
| TL_TEXT_CAT_ATTRIBUTE8 | Tl Text Cat Attribute8 |
| TL_TEXT_CAT_ATTRIBUTE9 | Tl Text Cat Attribute9 |
| TL_TEXT_CAT_ATTRIBUTE10 | Tl Text Cat Attribute10 |
| ORG_ID | Organization identifier |
| TL_TEXT_CAT_ATTRIBUTE11 | Tl Text Cat Attribute11 |
| TL_TEXT_CAT_ATTRIBUTE12 | Tl Text Cat Attribute12 |
| TL_TEXT_CAT_ATTRIBUTE13 | Tl Text Cat Attribute13 |
| TL_TEXT_CAT_ATTRIBUTE14 | Tl Text Cat Attribute14 |
| TL_TEXT_CAT_ATTRIBUTE15 | Tl Text Cat Attribute15 |
| TL_TEXT_CAT_ATTRIBUTE16 | Tl Text Cat Attribute16 |
| TL_TEXT_CAT_ATTRIBUTE17 | Tl Text Cat Attribute17 |
| TL_TEXT_CAT_ATTRIBUTE18 | Tl Text Cat Attribute18 |
| TL_TEXT_CAT_ATTRIBUTE19 | Tl Text Cat Attribute19 |
| TL_TEXT_CAT_ATTRIBUTE20 | Tl Text Cat Attribute20 |
| LANGUAGE | Language the descriptor values are in |
| TL_TEXT_CAT_ATTRIBUTE21 | Tl Text Cat Attribute21 |
| TL_TEXT_CAT_ATTRIBUTE22 | Tl Text Cat Attribute22 |
| TL_TEXT_CAT_ATTRIBUTE23 | Tl Text Cat Attribute23 |
| TL_TEXT_CAT_ATTRIBUTE24 | Tl Text Cat Attribute24 |
| TL_TEXT_CAT_ATTRIBUTE25 | Tl Text Cat Attribute25 |
| TL_TEXT_CAT_ATTRIBUTE26 | Tl Text Cat Attribute26 |
| TL_TEXT_CAT_ATTRIBUTE27 | Tl Text Cat Attribute27 |
| TL_TEXT_CAT_ATTRIBUTE28 | Tl Text Cat Attribute28 |
| TL_TEXT_CAT_ATTRIBUTE29 | Tl Text Cat Attribute29 |
| TL_TEXT_CAT_ATTRIBUTE30 | Tl Text Cat Attribute30 |
| DESCRIPTION | Description |
| TL_TEXT_CAT_ATTRIBUTE31 | Tl Text Cat Attribute31 |
| TL_TEXT_CAT_ATTRIBUTE32 | Tl Text Cat Attribute32 |
| TL_TEXT_CAT_ATTRIBUTE33 | Tl Text Cat Attribute33 |
| TL_TEXT_CAT_ATTRIBUTE34 | Tl Text Cat Attribute34 |
| TL_TEXT_CAT_ATTRIBUTE35 | Tl Text Cat Attribute35 |
| TL_TEXT_CAT_ATTRIBUTE36 | Tl Text Cat Attribute36 |
| TL_TEXT_CAT_ATTRIBUTE37 | Tl Text Cat Attribute37 |
| TL_TEXT_CAT_ATTRIBUTE38 | Tl Text Cat Attribute38 |
| TL_TEXT_CAT_ATTRIBUTE39 | Tl Text Cat Attribute39 |
| TL_TEXT_CAT_ATTRIBUTE40 | Tl Text Cat Attribute40 |
| MANUFACTURER | Manufacturer |
| TL_TEXT_CAT_ATTRIBUTE41 | Tl Text Cat Attribute41 |
| TL_TEXT_CAT_ATTRIBUTE42 | Tl Text Cat Attribute42 |
| TL_TEXT_CAT_ATTRIBUTE43 | Tl Text Cat Attribute43 |
| TL_TEXT_CAT_ATTRIBUTE44 | Tl Text Cat Attribute44 |
| TL_TEXT_CAT_ATTRIBUTE45 | Tl Text Cat Attribute45 |
| TL_TEXT_CAT_ATTRIBUTE46 | Tl Text Cat Attribute46 |
| TL_TEXT_CAT_ATTRIBUTE47 | Tl Text Cat Attribute47 |
| TL_TEXT_CAT_ATTRIBUTE48 | Tl Text Cat Attribute48 |
| TL_TEXT_CAT_ATTRIBUTE49 | Tl Text Cat Attribute49 |
| TL_TEXT_CAT_ATTRIBUTE50 | Tl Text Cat Attribute50 |
| COMMENTS | Comments |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ALIAS | Alias |
| LONG_DESCRIPTION | Long Description |
| INTERFACE_HEADER_ID | Foreign key to Interface Header |
| TL_TEXT_BASE_ATTRIBUTE1 | Tl Text Base Attribute1 |
| TL_TEXT_BASE_ATTRIBUTE2 | Tl Text Base Attribute2 |
| TL_TEXT_BASE_ATTRIBUTE3 | Tl Text Base Attribute3 |
| TL_TEXT_BASE_ATTRIBUTE4 | Tl Text Base Attribute4 |
| TL_TEXT_BASE_ATTRIBUTE5 | Tl Text Base Attribute5 |
| TL_TEXT_BASE_ATTRIBUTE6 | Tl Text Base Attribute6 |
| TL_TEXT_BASE_ATTRIBUTE7 | Tl Text Base Attribute7 |
| TL_TEXT_BASE_ATTRIBUTE8 | Tl Text Base Attribute8 |
| TL_TEXT_BASE_ATTRIBUTE9 | Tl Text Base Attribute9 |
| TL_TEXT_BASE_ATTRIBUTE10 | Tl Text Base Attribute10 |
| INTERFACE_LINE_ID | Foreign key to Interface Line Id |
| TL_TEXT_BASE_ATTRIBUTE11 | Tl Text Base Attribute11 |
| TL_TEXT_BASE_ATTRIBUTE12 | Tl Text Base Attribute12 |
| TL_TEXT_BASE_ATTRIBUTE13 | Tl Text Base Attribute13 |
| TL_TEXT_BASE_ATTRIBUTE14 | Tl Text Base Attribute14 |
| TL_TEXT_BASE_ATTRIBUTE15 | Tl Text Base Attribute15 |
| TL_TEXT_BASE_ATTRIBUTE16 | Tl Text Base Attribute16 |
| TL_TEXT_BASE_ATTRIBUTE17 | Tl Text Base Attribute17 |
| TL_TEXT_BASE_ATTRIBUTE18 | Tl Text Base Attribute18 |
| TL_TEXT_BASE_ATTRIBUTE19 | Tl Text Base Attribute19 |
| TL_TEXT_BASE_ATTRIBUTE20 | Tl Text Base Attribute20 |
| PROCESSING_ID | Identifier for records to be processed by a certain PDOI run |
| TL_TEXT_BASE_ATTRIBUTE21 | Tl Text Base Attribute21 |
| TL_TEXT_BASE_ATTRIBUTE22 | Tl Text Base Attribute22 |
| TL_TEXT_BASE_ATTRIBUTE23 | Tl Text Base Attribute23 |
| TL_TEXT_BASE_ATTRIBUTE24 | Tl Text Base Attribute24 |
| TL_TEXT_BASE_ATTRIBUTE25 | Tl Text Base Attribute25 |
| TL_TEXT_BASE_ATTRIBUTE26 | Tl Text Base Attribute26 |
| TL_TEXT_BASE_ATTRIBUTE27 | Tl Text Base Attribute27 |
| TL_TEXT_BASE_ATTRIBUTE28 | Tl Text Base Attribute28 |
| TL_TEXT_BASE_ATTRIBUTE29 | Tl Text Base Attribute29 |
| TL_TEXT_BASE_ATTRIBUTE30 | Tl Text Base Attribute30 |
| ACTION | Action |
| TL_TEXT_BASE_ATTRIBUTE31 | Tl Text Base Attribute31 |
| TL_TEXT_BASE_ATTRIBUTE32 | Tl Text Base Attribute32 |
| TL_TEXT_BASE_ATTRIBUTE33 | Tl Text Base Attribute33 |
| TL_TEXT_BASE_ATTRIBUTE34 | Tl Text Base Attribute34 |
| TL_TEXT_BASE_ATTRIBUTE35 | Tl Text Base Attribute35 |
| TL_TEXT_BASE_ATTRIBUTE36 | Tl Text Base Attribute36 |
| TL_TEXT_BASE_ATTRIBUTE37 | Tl Text Base Attribute37 |
| TL_TEXT_BASE_ATTRIBUTE38 | Tl Text Base Attribute38 |
| TL_TEXT_BASE_ATTRIBUTE39 | Tl Text Base Attribute39 |
| TL_TEXT_BASE_ATTRIBUTE40 | Tl Text Base Attribute40 |
| PROCESS_CODE | Interface record status |
| TL_TEXT_BASE_ATTRIBUTE41 | Tl Text Base Attribute41 |
| TL_TEXT_BASE_ATTRIBUTE42 | Tl Text Base Attribute42 |
| TL_TEXT_BASE_ATTRIBUTE43 | Tl Text Base Attribute43 |
| TL_TEXT_BASE_ATTRIBUTE44 | Tl Text Base Attribute44 |
| TL_TEXT_BASE_ATTRIBUTE45 | Tl Text Base Attribute45 |
| TL_TEXT_BASE_ATTRIBUTE46 | Tl Text Base Attribute46 |
| TL_TEXT_BASE_ATTRIBUTE47 | Tl Text Base Attribute47 |
| TL_TEXT_BASE_ATTRIBUTE48 | Tl Text Base Attribute48 |
| TL_TEXT_BASE_ATTRIBUTE49 | Tl Text Base Attribute49 |
| TL_TEXT_BASE_ATTRIBUTE50 | Tl Text Base Attribute50 |
| PO_LINE_ID | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE51 | Tl Text Base Attribute51 |
| TL_TEXT_BASE_ATTRIBUTE52 | Tl Text Base Attribute52 |
| TL_TEXT_BASE_ATTRIBUTE53 | Tl Text Base Attribute53 |
| TL_TEXT_BASE_ATTRIBUTE54 | Tl Text Base Attribute54 |
| TL_TEXT_BASE_ATTRIBUTE55 | Tl Text Base Attribute55 |
| TL_TEXT_BASE_ATTRIBUTE56 | Tl Text Base Attribute56 |
| TL_TEXT_BASE_ATTRIBUTE57 | Tl Text Base Attribute57 |
| TL_TEXT_BASE_ATTRIBUTE58 | Tl Text Base Attribute58 |
| TL_TEXT_BASE_ATTRIBUTE59 | Tl Text Base Attribute59 |
| TL_TEXT_BASE_ATTRIBUTE60 | Tl Text Base Attribute60 |
| TL_TEXT_BASE_ATTRIBUTE61 | Tl Text Base Attribute61 |
| TL_TEXT_BASE_ATTRIBUTE62 | Tl Text Base Attribute62 |
| TL_TEXT_BASE_ATTRIBUTE63 | Tl Text Base Attribute63 |
| TL_TEXT_BASE_ATTRIBUTE64 | Tl Text Base Attribute64 |
| TL_TEXT_BASE_ATTRIBUTE65 | Tl Text Base Attribute65 |
| TL_TEXT_BASE_ATTRIBUTE66 | Tl Text Base Attribute66 |
| TL_TEXT_BASE_ATTRIBUTE67 | Tl Text Base Attribute67 |
| TL_TEXT_BASE_ATTRIBUTE68 | Tl Text Base Attribute68 |
| TL_TEXT_BASE_ATTRIBUTE69 | Tl Text Base Attribute69 |
| TL_TEXT_BASE_ATTRIBUTE70 | Tl Text Base Attribute70 |
| REQ_TEMPLATE_NAME | Populated with requisition template name that it belongs to. -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE71 | Tl Text Base Attribute71 |
| TL_TEXT_BASE_ATTRIBUTE72 | Tl Text Base Attribute72 |
| TL_TEXT_BASE_ATTRIBUTE73 | Tl Text Base Attribute73 |
| TL_TEXT_BASE_ATTRIBUTE74 | Tl Text Base Attribute74 |
| TL_TEXT_BASE_ATTRIBUTE75 | Tl Text Base Attribute75 |
| TL_TEXT_BASE_ATTRIBUTE76 | Tl Text Base Attribute76 |
| TL_TEXT_BASE_ATTRIBUTE77 | Tl Text Base Attribute77 |
| TL_TEXT_BASE_ATTRIBUTE78 | Tl Text Base Attribute78 |
| TL_TEXT_BASE_ATTRIBUTE79 | Tl Text Base Attribute79 |
| TL_TEXT_BASE_ATTRIBUTE80 | Tl Text Base Attribute80 |
| Purchasing - PO_DOC_STYLE_LINES_TL | PO_DOC_STYLE_LINES_TL contains translatable information for a line in a document style. |
|---|---|
| Column Name | Descritpion |
| STYLE_ID | Foreign key to the PO_DOC_STYLE_LINES_B.STYLE_ID |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| DOCUMENT_SUBTYPE | Document subtype |
| LANGUAGE | Language of the translation |
| SOURCE_LANG | Source Language |
| DISPLAY_NAME | Name of the Style |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - PO_DOC_STYLE_LINES_B | PO_DOC_STYLE_LINES_B contains document subtype level information in a document style. |
|---|---|
| Column Name | Descritpion |
| STYLE_ID | Identifier |
| DOCUMENT_SUBTYPE | Document subtype. The valid values are: STANDARD, BLANKET, CONTRACT |
| ENABLED_FLAG | Indicate if the Style is enabled for the document subtype. |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| Purchasing - PO_DOC_STYLE_HEADERS | PO_DOC_STYLE_HEADERS contains information about the document style you use in your business. |
|---|---|
| Column Name | Descritpion |
| STYLE_ID | Identifier |
| PROGRESS_PAYMENT_FLAG | Indicate if Progress Payment enabled for this Style. |
| CONTRACT_FINANCING_FLAG | Indicate if Contract Financing enabled for this Style. |
| LINE_TYPE_ALLOWED | Indicate if Line Type is restricted for this Style. The valid values are: ALL / SPECIFIED from the PO_LOOKUP_CODES table. |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| ENHANCED_PRICING_FLAG | |
| STYLE_NAME | The name for the style. |
| STYLE_DESCRIPTION | The description of the style. |
| STYLE_TYPE | Type of the Style. The valid values are: DEFAULT/STANDARD |
| DELIVERABLE_HOLD_FLAG | |
| STATUS | Status of the Style. The valid values are: ACTIVE / INACTIVE from the PO_LOOKUP_CODES table. |
| ADVANCES_FLAG | Indicate if Advances enabled for this Style. |
| RETAINAGE_FLAG | Indicate if Retainage enabled for this Style. |
| PRICE_BREAKS_FLAG | Indicate if Price Breaks enabled for this Style. |
| PRICE_DIFFERENTIALS_FLAG | Indicate if Price Differentials enabled for this Style. |
| Purchasing - PO_DOC_STYLE_VALUES | PO_DOC_STYLE_VALUES contains information for the values which are allowed based on a document style. |
|---|---|
| Column Name | Descritpion |
| STYLE_ID | Foreign key to the PO_DOCUMENT_STYLES |
| STYLE_ATTRIBUTE_NAME | The valid values are PURCHASE_BASES, LINE_TYPES, PAY_ITEM_TYPES |
| STYLE_ALLOWED_VALUE | The value which are allowed for the corresponding attribute. |
| ENABLED_FLAG | Indicate if the value is allowed |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| Purchasing - PO_ATTRIBUTE_VALUES_DRAFT | Draft table for PO_ATTRIBUTE_VALUES |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE_VALUES_ID | Foreign key to the transaction table |
| IP_CATEGORY_ID | Item category used by iProcurement |
| TEXT_BASE_ATTRIBUTE80 | Text Base Attribute80 |
| TEXT_BASE_ATTRIBUTE81 | Text Base Attribute81 |
| TEXT_BASE_ATTRIBUTE82 | Text Base Attribute82 |
| TEXT_BASE_ATTRIBUTE83 | Text Base Attribute83 |
| TEXT_BASE_ATTRIBUTE84 | Text Base Attribute84 |
| TEXT_BASE_ATTRIBUTE85 | Text Base Attribute85 |
| TEXT_BASE_ATTRIBUTE86 | Text Base Attribute86 |
| TEXT_BASE_ATTRIBUTE87 | Text Base Attribute87 |
| TEXT_BASE_ATTRIBUTE88 | Text Base Attribute88 |
| TEXT_BASE_ATTRIBUTE89 | Text Base Attribute89 |
| INVENTORY_ITEM_ID | Inventory Item Id |
| TEXT_BASE_ATTRIBUTE90 | Text Base Attribute90 |
| TEXT_BASE_ATTRIBUTE91 | Text Base Attribute91 |
| TEXT_BASE_ATTRIBUTE92 | Text Base Attribute92 |
| TEXT_BASE_ATTRIBUTE93 | Text Base Attribute93 |
| TEXT_BASE_ATTRIBUTE94 | Text Base Attribute94 |
| TEXT_BASE_ATTRIBUTE95 | Text Base Attribute95 |
| TEXT_BASE_ATTRIBUTE96 | Text Base Attribute96 |
| TEXT_BASE_ATTRIBUTE97 | Text Base Attribute97 |
| TEXT_BASE_ATTRIBUTE98 | Text Base Attribute98 |
| TEXT_BASE_ATTRIBUTE99 | Text Base Attribute99 |
| ORG_ID | Organization identifier |
| TEXT_BASE_ATTRIBUTE100 | Text Base Attribute100 |
| NUM_BASE_ATTRIBUTE1 | Num Base Attribute1 |
| NUM_BASE_ATTRIBUTE2 | Num Base Attribute2 |
| NUM_BASE_ATTRIBUTE3 | Num Base Attribute3 |
| NUM_BASE_ATTRIBUTE4 | Num Base Attribute4 |
| NUM_BASE_ATTRIBUTE5 | Num Base Attribute5 |
| NUM_BASE_ATTRIBUTE6 | Num Base Attribute6 |
| NUM_BASE_ATTRIBUTE7 | Num Base Attribute7 |
| NUM_BASE_ATTRIBUTE8 | Num Base Attribute8 |
| NUM_BASE_ATTRIBUTE9 | Num Base Attribute9 |
| MANUFACTURER_PART_NUM | Manufacturer Part Num |
| NUM_BASE_ATTRIBUTE10 | Num Base Attribute10 |
| NUM_BASE_ATTRIBUTE11 | Num Base Attribute11 |
| NUM_BASE_ATTRIBUTE12 | Num Base Attribute12 |
| NUM_BASE_ATTRIBUTE13 | Num Base Attribute13 |
| NUM_BASE_ATTRIBUTE14 | Num Base Attribute14 |
| PICTURE | Picture |
| NUM_BASE_ATTRIBUTE15 | Num Base Attribute15 |
| NUM_BASE_ATTRIBUTE16 | Num Base Attribute16 |
| NUM_BASE_ATTRIBUTE17 | Num Base Attribute17 |
| NUM_BASE_ATTRIBUTE18 | Num Base Attribute18 |
| NUM_BASE_ATTRIBUTE19 | Num Base Attribute19 |
| THUMBNAIL_IMAGE | Thumbnail Image |
| NUM_BASE_ATTRIBUTE20 | Num Base Attribute20 |
| NUM_BASE_ATTRIBUTE21 | Num Base Attribute21 |
| NUM_BASE_ATTRIBUTE22 | Num Base Attribute22 |
| NUM_BASE_ATTRIBUTE23 | Num Base Attribute23 |
| NUM_BASE_ATTRIBUTE24 | Num Base Attribute24 |
| NUM_BASE_ATTRIBUTE25 | Num Base Attribute25 |
| NUM_BASE_ATTRIBUTE26 | Num Base Attribute26 |
| NUM_BASE_ATTRIBUTE27 | Num Base Attribute27 |
| NUM_BASE_ATTRIBUTE28 | Num Base Attribute28 |
| NUM_BASE_ATTRIBUTE29 | Num Base Attribute29 |
| SUPPLIER_URL | Supplier Url |
| NUM_BASE_ATTRIBUTE30 | Num Base Attribute30 |
| NUM_BASE_ATTRIBUTE31 | Num Base Attribute31 |
| NUM_BASE_ATTRIBUTE32 | Num Base Attribute32 |
| NUM_BASE_ATTRIBUTE33 | Num Base Attribute33 |
| NUM_BASE_ATTRIBUTE34 | Num Base Attribute34 |
| NUM_BASE_ATTRIBUTE35 | Num Base Attribute35 |
| NUM_BASE_ATTRIBUTE36 | Num Base Attribute36 |
| NUM_BASE_ATTRIBUTE37 | Num Base Attribute37 |
| NUM_BASE_ATTRIBUTE38 | Num Base Attribute38 |
| NUM_BASE_ATTRIBUTE39 | Num Base Attribute39 |
| MANUFACTURER_URL | Manufacturer Url |
| NUM_BASE_ATTRIBUTE40 | Num Base Attribute40 |
| NUM_BASE_ATTRIBUTE41 | Num Base Attribute41 |
| NUM_BASE_ATTRIBUTE42 | Num Base Attribute42 |
| NUM_BASE_ATTRIBUTE43 | Num Base Attribute43 |
| NUM_BASE_ATTRIBUTE44 | Num Base Attribute44 |
| NUM_BASE_ATTRIBUTE45 | Num Base Attribute45 |
| NUM_BASE_ATTRIBUTE46 | Num Base Attribute46 |
| NUM_BASE_ATTRIBUTE47 | Num Base Attribute47 |
| NUM_BASE_ATTRIBUTE48 | Num Base Attribute48 |
| NUM_BASE_ATTRIBUTE49 | Num Base Attribute49 |
| ATTACHMENT_URL | Attachment Url |
| NUM_BASE_ATTRIBUTE50 | Num Base Attribute50 |
| NUM_BASE_ATTRIBUTE51 | Num Base Attribute51 |
| NUM_BASE_ATTRIBUTE52 | Num Base Attribute52 |
| NUM_BASE_ATTRIBUTE53 | Num Base Attribute53 |
| NUM_BASE_ATTRIBUTE54 | Num Base Attribute54 |
| NUM_BASE_ATTRIBUTE55 | Num Base Attribute55 |
| NUM_BASE_ATTRIBUTE56 | Num Base Attribute56 |
| NUM_BASE_ATTRIBUTE57 | Num Base Attribute57 |
| NUM_BASE_ATTRIBUTE58 | Num Base Attribute58 |
| NUM_BASE_ATTRIBUTE59 | Num Base Attribute59 |
| UNSPSC | Unspsc |
| NUM_BASE_ATTRIBUTE60 | Num Base Attribute60 |
| NUM_BASE_ATTRIBUTE61 | Num Base Attribute61 |
| NUM_BASE_ATTRIBUTE62 | Num Base Attribute62 |
| NUM_BASE_ATTRIBUTE63 | Num Base Attribute63 |
| NUM_BASE_ATTRIBUTE64 | Num Base Attribute64 |
| NUM_BASE_ATTRIBUTE65 | Num Base Attribute65 |
| NUM_BASE_ATTRIBUTE66 | Num Base Attribute66 |
| NUM_BASE_ATTRIBUTE67 | Num Base Attribute67 |
| NUM_BASE_ATTRIBUTE68 | Num Base Attribute68 |
| NUM_BASE_ATTRIBUTE69 | Num Base Attribute69 |
| AVAILABILITY | Availability |
| NUM_BASE_ATTRIBUTE70 | Num Base Attribute70 |
| NUM_BASE_ATTRIBUTE71 | Num Base Attribute71 |
| NUM_BASE_ATTRIBUTE72 | Num Base Attribute72 |
| NUM_BASE_ATTRIBUTE73 | Num Base Attribute73 |
| NUM_BASE_ATTRIBUTE74 | Num Base Attribute74 |
| NUM_BASE_ATTRIBUTE75 | Num Base Attribute75 |
| NUM_BASE_ATTRIBUTE76 | Num Base Attribute76 |
| NUM_BASE_ATTRIBUTE77 | Num Base Attribute77 |
| NUM_BASE_ATTRIBUTE78 | Num Base Attribute78 |
| NUM_BASE_ATTRIBUTE79 | Num Base Attribute79 |
| DRAFT_ID | Foreign key to draft change request |
| LEAD_TIME | Lead Time |
| NUM_BASE_ATTRIBUTE80 | Num Base Attribute80 |
| NUM_BASE_ATTRIBUTE81 | Num Base Attribute81 |
| NUM_BASE_ATTRIBUTE82 | Num Base Attribute82 |
| NUM_BASE_ATTRIBUTE83 | Num Base Attribute83 |
| NUM_BASE_ATTRIBUTE84 | Num Base Attribute84 |
| NUM_BASE_ATTRIBUTE85 | Num Base Attribute85 |
| NUM_BASE_ATTRIBUTE86 | Num Base Attribute86 |
| NUM_BASE_ATTRIBUTE87 | Num Base Attribute87 |
| NUM_BASE_ATTRIBUTE88 | Num Base Attribute88 |
| NUM_BASE_ATTRIBUTE89 | Num Base Attribute89 |
| TEXT_BASE_ATTRIBUTE1 | Text Base Attribute1 |
| NUM_BASE_ATTRIBUTE90 | Num Base Attribute90 |
| NUM_BASE_ATTRIBUTE91 | Num Base Attribute91 |
| NUM_BASE_ATTRIBUTE92 | Num Base Attribute92 |
| NUM_BASE_ATTRIBUTE93 | Num Base Attribute93 |
| NUM_BASE_ATTRIBUTE94 | Num Base Attribute94 |
| NUM_BASE_ATTRIBUTE95 | Num Base Attribute95 |
| NUM_BASE_ATTRIBUTE96 | Num Base Attribute96 |
| NUM_BASE_ATTRIBUTE97 | Num Base Attribute97 |
| NUM_BASE_ATTRIBUTE98 | Num Base Attribute98 |
| NUM_BASE_ATTRIBUTE99 | Num Base Attribute99 |
| TEXT_BASE_ATTRIBUTE2 | Text Base Attribute2 |
| NUM_BASE_ATTRIBUTE100 | Num Base Attribute100 |
| TEXT_CAT_ATTRIBUTE1 | Text Cat Attribute1 |
| TEXT_CAT_ATTRIBUTE2 | Text Cat Attribute2 |
| TEXT_CAT_ATTRIBUTE3 | Text Cat Attribute3 |
| TEXT_CAT_ATTRIBUTE4 | Text Cat Attribute4 |
| TEXT_CAT_ATTRIBUTE5 | Text Cat Attribute5 |
| TEXT_CAT_ATTRIBUTE6 | Text Cat Attribute6 |
| TEXT_CAT_ATTRIBUTE7 | Text Cat Attribute7 |
| TEXT_CAT_ATTRIBUTE8 | Text Cat Attribute8 |
| TEXT_CAT_ATTRIBUTE9 | Text Cat Attribute9 |
| TEXT_BASE_ATTRIBUTE3 | Text Base Attribute3 |
| TEXT_CAT_ATTRIBUTE10 | Text Cat Attribute10 |
| TEXT_CAT_ATTRIBUTE11 | Text Cat Attribute11 |
| TEXT_CAT_ATTRIBUTE12 | Text Cat Attribute12 |
| TEXT_CAT_ATTRIBUTE13 | Text Cat Attribute13 |
| TEXT_CAT_ATTRIBUTE14 | Text Cat Attribute14 |
| TEXT_CAT_ATTRIBUTE15 | Text Cat Attribute15 |
| TEXT_CAT_ATTRIBUTE16 | Text Cat Attribute16 |
| TEXT_CAT_ATTRIBUTE17 | Text Cat Attribute17 |
| TEXT_CAT_ATTRIBUTE18 | Text Cat Attribute18 |
| TEXT_CAT_ATTRIBUTE19 | Text Cat Attribute19 |
| TEXT_BASE_ATTRIBUTE4 | Text Base Attribute4 |
| TEXT_CAT_ATTRIBUTE20 | Text Cat Attribute20 |
| TEXT_CAT_ATTRIBUTE21 | Text Cat Attribute21 |
| TEXT_CAT_ATTRIBUTE22 | Text Cat Attribute22 |
| TEXT_CAT_ATTRIBUTE23 | Text Cat Attribute23 |
| TEXT_CAT_ATTRIBUTE24 | Text Cat Attribute24 |
| TEXT_CAT_ATTRIBUTE25 | Text Cat Attribute25 |
| TEXT_CAT_ATTRIBUTE26 | Text Cat Attribute26 |
| TEXT_CAT_ATTRIBUTE27 | Text Cat Attribute27 |
| TEXT_CAT_ATTRIBUTE28 | Text Cat Attribute28 |
| TEXT_CAT_ATTRIBUTE29 | Text Cat Attribute29 |
| TEXT_BASE_ATTRIBUTE5 | Text Base Attribute5 |
| TEXT_CAT_ATTRIBUTE30 | Text Cat Attribute30 |
| TEXT_CAT_ATTRIBUTE31 | Text Cat Attribute31 |
| TEXT_CAT_ATTRIBUTE32 | Text Cat Attribute32 |
| TEXT_CAT_ATTRIBUTE33 | Text Cat Attribute33 |
| TEXT_CAT_ATTRIBUTE34 | Text Cat Attribute34 |
| TEXT_CAT_ATTRIBUTE35 | Text Cat Attribute35 |
| TEXT_CAT_ATTRIBUTE36 | Text Cat Attribute36 |
| TEXT_CAT_ATTRIBUTE37 | Text Cat Attribute37 |
| TEXT_CAT_ATTRIBUTE38 | Text Cat Attribute38 |
| TEXT_CAT_ATTRIBUTE39 | Text Cat Attribute39 |
| TEXT_BASE_ATTRIBUTE6 | Text Base Attribute6 |
| TEXT_CAT_ATTRIBUTE40 | Text Cat Attribute40 |
| TEXT_CAT_ATTRIBUTE41 | Text Cat Attribute41 |
| TEXT_CAT_ATTRIBUTE42 | Text Cat Attribute42 |
| TEXT_CAT_ATTRIBUTE43 | Text Cat Attribute43 |
| TEXT_CAT_ATTRIBUTE44 | Text Cat Attribute44 |
| TEXT_CAT_ATTRIBUTE45 | Text Cat Attribute45 |
| TEXT_CAT_ATTRIBUTE46 | Text Cat Attribute46 |
| TEXT_CAT_ATTRIBUTE47 | Text Cat Attribute47 |
| TEXT_CAT_ATTRIBUTE48 | Text Cat Attribute48 |
| TEXT_CAT_ATTRIBUTE49 | Text Cat Attribute49 |
| TEXT_BASE_ATTRIBUTE7 | Text Base Attribute7 |
| TEXT_CAT_ATTRIBUTE50 | Text Cat Attribute50 |
| NUM_CAT_ATTRIBUTE1 | Num Cat Attribute1 |
| NUM_CAT_ATTRIBUTE2 | Num Cat Attribute2 |
| NUM_CAT_ATTRIBUTE3 | Num Cat Attribute3 |
| NUM_CAT_ATTRIBUTE4 | Num Cat Attribute4 |
| NUM_CAT_ATTRIBUTE5 | Num Cat Attribute5 |
| NUM_CAT_ATTRIBUTE6 | Num Cat Attribute6 |
| NUM_CAT_ATTRIBUTE7 | Num Cat Attribute7 |
| NUM_CAT_ATTRIBUTE8 | Num Cat Attribute8 |
| NUM_CAT_ATTRIBUTE9 | Num Cat Attribute9 |
| TEXT_BASE_ATTRIBUTE8 | Text Base Attribute8 |
| NUM_CAT_ATTRIBUTE10 | Num Cat Attribute10 |
| NUM_CAT_ATTRIBUTE11 | Num Cat Attribute11 |
| NUM_CAT_ATTRIBUTE12 | Num Cat Attribute12 |
| NUM_CAT_ATTRIBUTE13 | Num Cat Attribute13 |
| NUM_CAT_ATTRIBUTE14 | Num Cat Attribute14 |
| NUM_CAT_ATTRIBUTE15 | Num Cat Attribute15 |
| NUM_CAT_ATTRIBUTE16 | Num Cat Attribute16 |
| NUM_CAT_ATTRIBUTE17 | Num Cat Attribute17 |
| NUM_CAT_ATTRIBUTE18 | Num Cat Attribute18 |
| NUM_CAT_ATTRIBUTE19 | Num Cat Attribute19 |
| TEXT_BASE_ATTRIBUTE9 | Text Base Attribute9 |
| NUM_CAT_ATTRIBUTE20 | Num Cat Attribute20 |
| NUM_CAT_ATTRIBUTE21 | Num Cat Attribute21 |
| NUM_CAT_ATTRIBUTE22 | Num Cat Attribute22 |
| NUM_CAT_ATTRIBUTE23 | Num Cat Attribute23 |
| NUM_CAT_ATTRIBUTE24 | Num Cat Attribute24 |
| NUM_CAT_ATTRIBUTE25 | Num Cat Attribute25 |
| NUM_CAT_ATTRIBUTE26 | Num Cat Attribute26 |
| NUM_CAT_ATTRIBUTE27 | Num Cat Attribute27 |
| NUM_CAT_ATTRIBUTE28 | Num Cat Attribute28 |
| NUM_CAT_ATTRIBUTE29 | Num Cat Attribute29 |
| TEXT_BASE_ATTRIBUTE10 | Text Base Attribute10 |
| NUM_CAT_ATTRIBUTE30 | Num Cat Attribute30 |
| NUM_CAT_ATTRIBUTE31 | Num Cat Attribute31 |
| NUM_CAT_ATTRIBUTE32 | Num Cat Attribute32 |
| NUM_CAT_ATTRIBUTE33 | Num Cat Attribute33 |
| NUM_CAT_ATTRIBUTE34 | Num Cat Attribute34 |
| NUM_CAT_ATTRIBUTE35 | Num Cat Attribute35 |
| NUM_CAT_ATTRIBUTE36 | Num Cat Attribute36 |
| NUM_CAT_ATTRIBUTE37 | Num Cat Attribute37 |
| NUM_CAT_ATTRIBUTE38 | Num Cat Attribute38 |
| NUM_CAT_ATTRIBUTE39 | Num Cat Attribute39 |
| TEXT_BASE_ATTRIBUTE11 | Text Base Attribute11 |
| NUM_CAT_ATTRIBUTE40 | Num Cat Attribute40 |
| NUM_CAT_ATTRIBUTE41 | Num Cat Attribute41 |
| NUM_CAT_ATTRIBUTE42 | Num Cat Attribute42 |
| NUM_CAT_ATTRIBUTE43 | Num Cat Attribute43 |
| NUM_CAT_ATTRIBUTE44 | Num Cat Attribute44 |
| NUM_CAT_ATTRIBUTE45 | Num Cat Attribute45 |
| NUM_CAT_ATTRIBUTE46 | Num Cat Attribute46 |
| NUM_CAT_ATTRIBUTE47 | Num Cat Attribute47 |
| NUM_CAT_ATTRIBUTE48 | Num Cat Attribute48 |
| NUM_CAT_ATTRIBUTE49 | Num Cat Attribute49 |
| TEXT_BASE_ATTRIBUTE12 | Text Base Attribute12 |
| NUM_CAT_ATTRIBUTE50 | Num Cat Attribute50 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| LAST_UPDATED_PROGRAM | Last Updated Program |
| TEXT_BASE_ATTRIBUTE13 | Text Base Attribute13 |
| REBUILD_SEARCH_INDEX_FLAG | Rebuild Search Index Flag |
| TEXT_BASE_ATTRIBUTE14 | Text Base Attribute14 |
| TEXT_BASE_ATTRIBUTE15 | Text Base Attribute15 |
| TEXT_BASE_ATTRIBUTE16 | Text Base Attribute16 |
| TEXT_BASE_ATTRIBUTE17 | Text Base Attribute17 |
| TEXT_BASE_ATTRIBUTE18 | Text Base Attribute18 |
| TEXT_BASE_ATTRIBUTE19 | Text Base Attribute19 |
| CHANGE_ACCEPTED_FLAG | Flag to indicate whether the draft has been accepted |
| TEXT_BASE_ATTRIBUTE20 | Text Base Attribute20 |
| TEXT_BASE_ATTRIBUTE21 | Text Base Attribute21 |
| TEXT_BASE_ATTRIBUTE22 | Text Base Attribute22 |
| TEXT_BASE_ATTRIBUTE23 | Text Base Attribute23 |
| TEXT_BASE_ATTRIBUTE24 | Text Base Attribute24 |
| TEXT_BASE_ATTRIBUTE25 | Text Base Attribute25 |
| TEXT_BASE_ATTRIBUTE26 | Text Base Attribute26 |
| TEXT_BASE_ATTRIBUTE27 | Text Base Attribute27 |
| TEXT_BASE_ATTRIBUTE28 | Text Base Attribute28 |
| TEXT_BASE_ATTRIBUTE29 | Text Base Attribute29 |
| DELETE_FLAG | Flag to indicate the corresponding record in PO_ATTRIBUTE_VALUES table should be deleted |
| TEXT_BASE_ATTRIBUTE30 | Text Base Attribute30 |
| TEXT_BASE_ATTRIBUTE31 | Text Base Attribute31 |
| TEXT_BASE_ATTRIBUTE32 | Text Base Attribute32 |
| TEXT_BASE_ATTRIBUTE33 | Text Base Attribute33 |
| TEXT_BASE_ATTRIBUTE34 | Text Base Attribute34 |
| TEXT_BASE_ATTRIBUTE35 | Text Base Attribute35 |
| TEXT_BASE_ATTRIBUTE36 | Text Base Attribute36 |
| TEXT_BASE_ATTRIBUTE37 | Text Base Attribute37 |
| TEXT_BASE_ATTRIBUTE38 | Text Base Attribute38 |
| TEXT_BASE_ATTRIBUTE39 | Text Base Attribute39 |
| PO_LINE_ID | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise |
| TEXT_BASE_ATTRIBUTE40 | Text Base Attribute40 |
| TEXT_BASE_ATTRIBUTE41 | Text Base Attribute41 |
| TEXT_BASE_ATTRIBUTE42 | Text Base Attribute42 |
| TEXT_BASE_ATTRIBUTE43 | Text Base Attribute43 |
| TEXT_BASE_ATTRIBUTE44 | Text Base Attribute44 |
| TEXT_BASE_ATTRIBUTE45 | Text Base Attribute45 |
| TEXT_BASE_ATTRIBUTE46 | Text Base Attribute46 |
| TEXT_BASE_ATTRIBUTE47 | Text Base Attribute47 |
| TEXT_BASE_ATTRIBUTE48 | Text Base Attribute48 |
| TEXT_BASE_ATTRIBUTE49 | Text Base Attribute49 |
| TEXT_BASE_ATTRIBUTE50 | Text Base Attribute50 |
| TEXT_BASE_ATTRIBUTE51 | Text Base Attribute51 |
| TEXT_BASE_ATTRIBUTE52 | Text Base Attribute52 |
| TEXT_BASE_ATTRIBUTE53 | Text Base Attribute53 |
| TEXT_BASE_ATTRIBUTE54 | Text Base Attribute54 |
| TEXT_BASE_ATTRIBUTE55 | Text Base Attribute55 |
| TEXT_BASE_ATTRIBUTE56 | Text Base Attribute56 |
| TEXT_BASE_ATTRIBUTE57 | Text Base Attribute57 |
| TEXT_BASE_ATTRIBUTE58 | Text Base Attribute58 |
| TEXT_BASE_ATTRIBUTE59 | Text Base Attribute59 |
| REQ_TEMPLATE_NAME | Populated with requisition template name that it belongs to. -2 otherwise |
| TEXT_BASE_ATTRIBUTE60 | Text Base Attribute60 |
| TEXT_BASE_ATTRIBUTE61 | Text Base Attribute61 |
| TEXT_BASE_ATTRIBUTE62 | Text Base Attribute62 |
| TEXT_BASE_ATTRIBUTE63 | Text Base Attribute63 |
| TEXT_BASE_ATTRIBUTE64 | Text Base Attribute64 |
| TEXT_BASE_ATTRIBUTE65 | Text Base Attribute65 |
| TEXT_BASE_ATTRIBUTE66 | Text Base Attribute66 |
| TEXT_BASE_ATTRIBUTE67 | Text Base Attribute67 |
| TEXT_BASE_ATTRIBUTE68 | Text Base Attribute68 |
| TEXT_BASE_ATTRIBUTE69 | Text Base Attribute69 |
| REQ_TEMPLATE_LINE_NUM | populated with requisition template line number that it belongs to. -2 otherwise |
| TEXT_BASE_ATTRIBUTE70 | Text Base Attribute70 |
| TEXT_BASE_ATTRIBUTE71 | Text Base Attribute71 |
| TEXT_BASE_ATTRIBUTE72 | Text Base Attribute72 |
| TEXT_BASE_ATTRIBUTE73 | Text Base Attribute73 |
| TEXT_BASE_ATTRIBUTE74 | Text Base Attribute74 |
| TEXT_BASE_ATTRIBUTE75 | Text Base Attribute75 |
| TEXT_BASE_ATTRIBUTE76 | Text Base Attribute76 |
| TEXT_BASE_ATTRIBUTE77 | Text Base Attribute77 |
| TEXT_BASE_ATTRIBUTE78 | Text Base Attribute78 |
| TEXT_BASE_ATTRIBUTE79 | Text Base Attribute79 |
| Purchasing - PO_ATTRIBUTE_VALUES_TLP_DRAFT | Draft table for PO_ATTRIBUTE_VALUES_TLP |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE_VALUES_TLP_ID | Foreign key to the transaction table |
| IP_CATEGORY_ID | Item category used by iProcurement |
| TL_TEXT_BASE_ATTRIBUTE82 | Tl Text Base Attribute82 |
| TL_TEXT_BASE_ATTRIBUTE83 | Tl Text Base Attribute83 |
| TL_TEXT_BASE_ATTRIBUTE84 | Tl Text Base Attribute84 |
| TL_TEXT_BASE_ATTRIBUTE85 | Tl Text Base Attribute85 |
| TL_TEXT_BASE_ATTRIBUTE86 | Tl Text Base Attribute86 |
| TL_TEXT_BASE_ATTRIBUTE87 | Tl Text Base Attribute87 |
| TL_TEXT_BASE_ATTRIBUTE88 | Tl Text Base Attribute88 |
| TL_TEXT_BASE_ATTRIBUTE89 | Tl Text Base Attribute89 |
| TL_TEXT_BASE_ATTRIBUTE90 | Tl Text Base Attribute90 |
| TL_TEXT_BASE_ATTRIBUTE91 | Tl Text Base Attribute91 |
| INVENTORY_ITEM_ID | Inventory Item Id |
| TL_TEXT_BASE_ATTRIBUTE92 | Tl Text Base Attribute92 |
| TL_TEXT_BASE_ATTRIBUTE93 | Tl Text Base Attribute93 |
| TL_TEXT_BASE_ATTRIBUTE94 | Tl Text Base Attribute |
| TL_TEXT_BASE_ATTRIBUTE95 | Tl Text Base Attribute95 |
| TL_TEXT_BASE_ATTRIBUTE96 | Tl Text Base Attribute96 |
| TL_TEXT_BASE_ATTRIBUTE97 | Tl Text Base Attribute97 |
| TL_TEXT_BASE_ATTRIBUTE98 | Tl Text Base Attribute98 |
| TL_TEXT_BASE_ATTRIBUTE99 | Tl Text Base Attribute99 |
| TL_TEXT_BASE_ATTRIBUTE100 | Tl Text Base Attribute100 |
| TL_TEXT_CAT_ATTRIBUTE1 | Tl Text Cat Attribute1 |
| ORG_ID | Organization identifier |
| TL_TEXT_CAT_ATTRIBUTE2 | Tl Text Cat Attribute2 |
| TL_TEXT_CAT_ATTRIBUTE3 | Tl Text Cat Attribute3 |
| TL_TEXT_CAT_ATTRIBUTE4 | Tl Text Cat Attribute4 |
| TL_TEXT_CAT_ATTRIBUTE5 | Tl Text Cat Attribute5 |
| TL_TEXT_CAT_ATTRIBUTE6 | Tl Text Cat Attribute6 |
| TL_TEXT_CAT_ATTRIBUTE7 | Tl Text Cat Attribute7 |
| TL_TEXT_CAT_ATTRIBUTE8 | Tl Text Cat Attribute8 |
| TL_TEXT_CAT_ATTRIBUTE9 | Tl Text Cat Attribute9 |
| TL_TEXT_CAT_ATTRIBUTE10 | Tl Text Cat Attribute10 |
| TL_TEXT_CAT_ATTRIBUTE11 | Tl Text Cat Attribute11 |
| LANGUAGE | Language the descriptor values are in |
| TL_TEXT_CAT_ATTRIBUTE12 | Tl Text Cat Attribute12 |
| TL_TEXT_CAT_ATTRIBUTE13 | Tl Text Cat Attribute13 |
| TL_TEXT_CAT_ATTRIBUTE14 | Tl Text Cat Attribute14 |
| TL_TEXT_CAT_ATTRIBUTE15 | Tl Text Cat Attribute15 |
| TL_TEXT_CAT_ATTRIBUTE16 | Tl Text Cat Attribute16 |
| TL_TEXT_CAT_ATTRIBUTE17 | Tl Text Cat Attribute17 |
| TL_TEXT_CAT_ATTRIBUTE18 | Tl Text Cat Attribute18 |
| TL_TEXT_CAT_ATTRIBUTE19 | Tl Text Cat Attribute19 |
| TL_TEXT_CAT_ATTRIBUTE20 | Tl Text Cat Attribute20 |
| TL_TEXT_CAT_ATTRIBUTE21 | Tl Text Cat Attribute21 |
| DESCRIPTION | Description |
| TL_TEXT_CAT_ATTRIBUTE22 | Tl Text Cat Attribute22 |
| TL_TEXT_CAT_ATTRIBUTE23 | Tl Text Cat Attribute23 |
| TL_TEXT_CAT_ATTRIBUTE24 | Tl Text Cat Attribute24 |
| TL_TEXT_CAT_ATTRIBUTE25 | Tl Text Cat Attribute25 |
| TL_TEXT_CAT_ATTRIBUTE26 | Tl Text Cat Attribute26 |
| TL_TEXT_CAT_ATTRIBUTE27 | Tl Text Cat Attribute27 |
| TL_TEXT_CAT_ATTRIBUTE28 | Tl Text Cat Attribute28 |
| TL_TEXT_CAT_ATTRIBUTE29 | Tl Text Cat Attribute29 |
| TL_TEXT_CAT_ATTRIBUTE30 | Tl Text Cat Attribute30 |
| TL_TEXT_CAT_ATTRIBUTE31 | Tl Text Cat Attribute31 |
| MANUFACTURER | Manufacturer |
| TL_TEXT_CAT_ATTRIBUTE32 | Tl Text Cat Attribute32 |
| TL_TEXT_CAT_ATTRIBUTE33 | Tl Text Cat Attribute33 |
| TL_TEXT_CAT_ATTRIBUTE34 | Tl Text Cat Attribute34 |
| TL_TEXT_CAT_ATTRIBUTE35 | Tl Text Cat Attribute35 |
| TL_TEXT_CAT_ATTRIBUTE36 | Tl Text Cat Attribute36 |
| TL_TEXT_CAT_ATTRIBUTE37 | Tl Text Cat Attribute37 |
| TL_TEXT_CAT_ATTRIBUTE38 | Tl Text Cat Attribute38 |
| TL_TEXT_CAT_ATTRIBUTE39 | Tl Text Cat Attribute39 |
| TL_TEXT_CAT_ATTRIBUTE40 | Tl Text Cat Attribute40 |
| TL_TEXT_CAT_ATTRIBUTE41 | Tl Text Cat Attribute41 |
| COMMENTS | Comments |
| TL_TEXT_CAT_ATTRIBUTE42 | Tl Text Cat Attribute42 |
| TL_TEXT_CAT_ATTRIBUTE43 | Tl Text Cat Attribute43 |
| TL_TEXT_CAT_ATTRIBUTE44 | Tl Text Cat Attribute44 |
| TL_TEXT_CAT_ATTRIBUTE45 | Tl Text Cat Attribute45 |
| TL_TEXT_CAT_ATTRIBUTE46 | Tl Text Cat Attribute46 |
| TL_TEXT_CAT_ATTRIBUTE47 | Tl Text Cat Attribute47 |
| TL_TEXT_CAT_ATTRIBUTE48 | Tl Text Cat Attribute48 |
| TL_TEXT_CAT_ATTRIBUTE49 | Tl Text Cat Attribute49 |
| TL_TEXT_CAT_ATTRIBUTE50 | Tl Text Cat Attribute50 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| ALIAS | Alias |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| LAST_UPDATED_PROGRAM | Last Updated Program |
| REBUILD_SEARCH_INDEX_FLAG | Rebuild Search Index Flag |
| LONG_DESCRIPTION | Long Description |
| TL_TEXT_BASE_ATTRIBUTE1 | Tl Text Base Attribute1 |
| DRAFT_ID | Foreign key to draft change request |
| TL_TEXT_BASE_ATTRIBUTE2 | Tl Text Base Attribute2 |
| TL_TEXT_BASE_ATTRIBUTE3 | Tl Text Base Attribute3 |
| TL_TEXT_BASE_ATTRIBUTE4 | Tl Text Base Attribute4 |
| TL_TEXT_BASE_ATTRIBUTE5 | Tl Text Base Attribute5 |
| TL_TEXT_BASE_ATTRIBUTE6 | Tl Text Base Attribute6 |
| TL_TEXT_BASE_ATTRIBUTE7 | Tl Text Base Attribute7 |
| TL_TEXT_BASE_ATTRIBUTE8 | Tl Text Base Attribute8 |
| TL_TEXT_BASE_ATTRIBUTE9 | Tl Text Base Attribute9 |
| TL_TEXT_BASE_ATTRIBUTE10 | Tl Text Base Attribute10 |
| TL_TEXT_BASE_ATTRIBUTE11 | Tl Text Base Attribute11 |
| TL_TEXT_BASE_ATTRIBUTE12 | Tl Text Base Attribute12 |
| TL_TEXT_BASE_ATTRIBUTE13 | Tl Text Base Attribute13 |
| TL_TEXT_BASE_ATTRIBUTE14 | Tl Text Base Attribute14 |
| TL_TEXT_BASE_ATTRIBUTE15 | Tl Text Base Attribute15 |
| TL_TEXT_BASE_ATTRIBUTE16 | Tl Text Base Attribute16 |
| TL_TEXT_BASE_ATTRIBUTE17 | Tl Text Base Attribute17 |
| TL_TEXT_BASE_ATTRIBUTE18 | Tl Text Base Attribute18 |
| TL_TEXT_BASE_ATTRIBUTE19 | Tl Text Base Attribute19 |
| TL_TEXT_BASE_ATTRIBUTE20 | Tl Text Base Attribute20 |
| TL_TEXT_BASE_ATTRIBUTE21 | Tl Text Base Attribute21 |
| CHANGE_ACCEPTED_FLAG | Flag to indicate whether the draft has been accepted |
| TL_TEXT_BASE_ATTRIBUTE22 | Tl Text Base Attribute22 |
| TL_TEXT_BASE_ATTRIBUTE23 | Tl Text Base Attribute23 |
| TL_TEXT_BASE_ATTRIBUTE24 | Tl Text Base Attribute24 |
| TL_TEXT_BASE_ATTRIBUTE25 | Tl Text Base Attribute25 |
| TL_TEXT_BASE_ATTRIBUTE26 | Tl Text Base Attribute26 |
| TL_TEXT_BASE_ATTRIBUTE27 | Tl Text Base Attribute27 |
| TL_TEXT_BASE_ATTRIBUTE28 | Tl Text Base Attribute28 |
| TL_TEXT_BASE_ATTRIBUTE29 | Tl Text Base Attribute29 |
| TL_TEXT_BASE_ATTRIBUTE30 | Tl Text Base Attribute30 |
| TL_TEXT_BASE_ATTRIBUTE31 | Tl Text Base Attribute31 |
| DELETE_FLAG | Flag to indicate the corresponding record in PO_ATTRIBUTE_VALUES table should be deleted |
| TL_TEXT_BASE_ATTRIBUTE32 | Tl Text Base Attribute32 |
| TL_TEXT_BASE_ATTRIBUTE33 | Tl Text Base Attribute33 |
| TL_TEXT_BASE_ATTRIBUTE34 | Tl Text Base Attribute34 |
| TL_TEXT_BASE_ATTRIBUTE35 | Tl Text Base Attribute35 |
| TL_TEXT_BASE_ATTRIBUTE36 | Tl Text Base Attribute36 |
| TL_TEXT_BASE_ATTRIBUTE37 | Tl Text Base Attribute37 |
| TL_TEXT_BASE_ATTRIBUTE38 | Tl Text Base Attribute38 |
| TL_TEXT_BASE_ATTRIBUTE39 | Tl Text Base Attribute |
| TL_TEXT_BASE_ATTRIBUTE40 | Tl Text Base Attribute |
| TL_TEXT_BASE_ATTRIBUTE41 | Tl Text Base Attribute |
| PO_LINE_ID | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE42 | Tl Text Base Attribute42 |
| TL_TEXT_BASE_ATTRIBUTE43 | Tl Text Base Attribute43 |
| TL_TEXT_BASE_ATTRIBUTE44 | Tl Text Base Attribute44 |
| TL_TEXT_BASE_ATTRIBUTE45 | Tl Text Base Attribute45 |
| TL_TEXT_BASE_ATTRIBUTE46 | Tl Text Base Attribute46 |
| TL_TEXT_BASE_ATTRIBUTE47 | Tl Text Base Attribute47 |
| TL_TEXT_BASE_ATTRIBUTE48 | Tl Text Base Attribute48 |
| TL_TEXT_BASE_ATTRIBUTE49 | Tl Text Base Attribute49 |
| TL_TEXT_BASE_ATTRIBUTE50 | Tl Text Base Attribute50 |
| TL_TEXT_BASE_ATTRIBUTE51 | Tl Text Base Attribute51 |
| TL_TEXT_BASE_ATTRIBUTE52 | Tl Text Base Attribute52 |
| TL_TEXT_BASE_ATTRIBUTE53 | Tl Text Base Attribute53 |
| TL_TEXT_BASE_ATTRIBUTE54 | Tl Text Base Attribute54 |
| TL_TEXT_BASE_ATTRIBUTE55 | Tl Text Base Attribute55 |
| TL_TEXT_BASE_ATTRIBUTE56 | Tl Text Base Attribute56 |
| TL_TEXT_BASE_ATTRIBUTE57 | Tl Text Base Attribute57 |
| TL_TEXT_BASE_ATTRIBUTE58 | Tl Text Base Attribute58 |
| TL_TEXT_BASE_ATTRIBUTE59 | Tl Text Base Attribute59 |
| TL_TEXT_BASE_ATTRIBUTE60 | Tl Text Base Attribute60 |
| TL_TEXT_BASE_ATTRIBUTE61 | Tl Text Base Attribute61 |
| REQ_TEMPLATE_NAME | Populated with requisition template name that it belongs to. -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE62 | Tl Text Base Attribute62 |
| TL_TEXT_BASE_ATTRIBUTE63 | Tl Text Base Attribute63 |
| TL_TEXT_BASE_ATTRIBUTE64 | Tl Text Base Attribute64 |
| TL_TEXT_BASE_ATTRIBUTE65 | Tl Text Base Attribute65 |
| TL_TEXT_BASE_ATTRIBUTE66 | Tl Text Base Attribute66 |
| TL_TEXT_BASE_ATTRIBUTE67 | Tl Text Base Attribute67 |
| TL_TEXT_BASE_ATTRIBUTE68 | Tl Text Base Attribute68 |
| TL_TEXT_BASE_ATTRIBUTE69 | Tl Text Base Attribute69 |
| TL_TEXT_BASE_ATTRIBUTE70 | Tl Text Base Attribute70 |
| TL_TEXT_BASE_ATTRIBUTE71 | Tl Text Base Attribute71 |
| REQ_TEMPLATE_LINE_NUM | populated with requisition template line number that it belongs to. -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE72 | Tl Text Base Attribute72 |
| TL_TEXT_BASE_ATTRIBUTE73 | Tl Text Base Attribute73 |
| TL_TEXT_BASE_ATTRIBUTE74 | Tl Text Base Attribute74 |
| TL_TEXT_BASE_ATTRIBUTE75 | Tl Text Base Attribute75 |
| TL_TEXT_BASE_ATTRIBUTE76 | Tl Text Base Attribute76 |
| TL_TEXT_BASE_ATTRIBUTE77 | Tl Text Base Attribute77 |
| TL_TEXT_BASE_ATTRIBUTE78 | Tl Text Base Attribute78 |
| TL_TEXT_BASE_ATTRIBUTE79 | Tl Text Base Attribute79 |
| TL_TEXT_BASE_ATTRIBUTE80 | Tl Text Base Attribute80 |
| TL_TEXT_BASE_ATTRIBUTE81 | Tl Text Base Attribute81 |
| Purchasing - PO_HEADERS_DRAFT_ALL | Draft Document headers (for purchase orders, purchase agreements, quotations, RFQs) |
|---|---|
| Column Name | Descritpion |
| EDI_PROCESSED_FLAG | EDI processed flag |
| EDI_PROCESSED_STATUS | EDI processing status flag |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| ATTRIBUTE13 | Descriptive flexfield segment |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| CLOSED_CODE | Describes the closure status of the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='DOCUMENT STATE') |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code (References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE) |
| GOVERNMENT_CONTEXT | USSGL descriptive flexfield context column |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PO_HEADER_ID | Document header unique identifier |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| ORG_ID | Organization identifier |
| GLOBAL_ATTRIBUTE_CATEGORY | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE1 | Reserved for country-specific functionality |
| DELETE_FLAG | Flag to indicate the corresponding record in PO_HEADERS_ALL table should be deleted |
| GLOBAL_ATTRIBUTE2 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE3 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE4 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE5 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE6 | Reserved for country-specific functionality |
| CHANGE_ACCEPTED_FLAG | Acceptance status of the draft record. |
| GLOBAL_ATTRIBUTE7 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE8 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE9 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE10 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE11 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE12 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE13 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE14 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE15 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE16 | Reserved for country-specific functionality |
| AGENT_ID | Buyer unique identifier. (References PO_AGENTS.agent_id) |
| GLOBAL_ATTRIBUTE17 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE18 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE19 | Reserved for country-specific functionality |
| GLOBAL_ATTRIBUTE20 | Reserved for country-specific functionality |
| INTERFACE_SOURCE_CODE | Audit trail reference (needed for 832 EDI transaction) |
| TYPE_LOOKUP_CODE | Type of the document. (Combined with segment1and org_id to form unique key; References PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| REFERENCE_NUM | Audit trail reference (needed for 832 EDI transaction) |
| WF_ITEM_TYPE | Workflow approval item type (References WF_ITEMS.item_type) |
| WF_ITEM_KEY | Workflow approval item key (References WF_ITEMS.item_key) |
| MRC_RATE_TYPE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate type pairs |
| MRC_RATE_DATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs |
| MRC_RATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion rate pairs |
| PCARD_ID | Unique identifer for the procurement card used for the order (References AP_CARDS_ALL.card_id) |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| PRICE_UPDATE_TOLERANCE | Maximum percentage increase allowed in price/sales catalog update (832 EDI transaction) sent by supplier |
| PAY_ON_CODE | Indicator of whether the purchase order will be paid upon receipt (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='PAY ON CODE') |
| XML_FLAG | Indicator whether the delivery option is through XML. Y if so. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| XML_SEND_DATE | Date on which XML document is created, if XML delivery is used. |
| XML_CHANGE_SEND_DATE | Date on which the po change XML document generation date, if delivery option is XML. |
| SEGMENT1 | Key flexfield segment |
| GLOBAL_AGREEMENT_FLAG | Global agreement flag |
| CONSIGNED_CONSUMPTION_FLAG | Flag indicates that the purchase order is a consumption advice |
| SUMMARY_FLAG | Key Flexfield summary flag |
| CBC_ACCOUNTING_DATE | Column used to store the accounting action date for dual budgetary control functionality. |
| CONSUME_REQ_DEMAND_FLAG | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket |
| ENABLED_FLAG | Key Flexfield enabled flag |
| CHANGE_REQUESTED_BY | Change Requested By will track changes to Purchase Document from Supplier/ Requester |
| SHIPPING_CONTROL | Indicator of who is responsible for arranging transportation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='SHIPPING CONTROL') |
| SEGMENT2 | Key flexfield segment |
| CONTERMS_EXIST_FLAG | 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 | Timestamp for the last update to Contract Clauses. Applicable to Purchasing document of type Standard, Contract, Blanket |
| SEGMENT3 | Key flexfield segment |
| CONTERMS_DELIV_UPD_DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket |
| ENCUMBRANCE_REQUIRED_FLAG | Blanket or Global Agreement only: Indicates whether the document is to be encumbred or not |
| PENDING_SIGNATURE_FLAG | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket |
| SEGMENT4 | Key flexfield segment |
| CHANGE_SUMMARY | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. |
| DOCUMENT_CREATION_METHOD | Method in which the document got created - Autocreate, enter PO , etc... |
| SEGMENT5 | Key flexfield segment |
| SUBMIT_DATE | Date when document was first submitted for approval |
| SUPPLIER_NOTIF_METHOD | Supplier Notification Method |
| FAX | Supplier Fax Number |
| EMAIL_ADDRESS | Supplier Email Address |
| RETRO_PRICE_COMM_UPDATES_FLAG | Communicate price updates flag |
| RETRO_PRICE_APPLY_UPDATES_FLAG | Retroactively apply price updates to existing POs |
| UPDATE_SOURCING_RULES_FLAG | Update sourcing rules flag |
| START_DATE_ACTIVE | Key Flexfield start date |
| AUTO_SOURCING_FLAG | Enable automatic sourcing flag |
| DRAFT_ID | Foreign key to change request |
| END_DATE_ACTIVE | Key Flexfield end date |
| CREATED_LANGUAGE | Language code in which the GBPA was created. |
| CPA_REFERENCE | This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose. |
| STYLE_ID | Determines the Purchasing Style of the document. |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| TAX_ATTRIBUTE_UPDATE_CODE | Keeps track of create/update actions on this entity |
| SUPPLIER_AUTH_ENABLED_FLAG | Indicates whether Supplier can update the document |
| CREATION_DATE | Standard who column - date when this row was created. |
| CAT_ADMIN_AUTH_ENABLED_FLAG | Indicates whether Catalog Administrator can update the document |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| VENDOR_ID | Supplier unique identifier (References PO_VENDORS.vendor_id) |
| PAY_WHEN_PAID | This field is used to capture the Pay When Paid status of a given PO |
| VENDOR_SITE_ID | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) |
| VENDOR_CONTACT_ID | Supplier contact unique identifier (References PO_VENDOR_CONTACTS.vendor_contact_id) |
| SHIP_TO_LOCATION_ID | Ship-to location unique identifier (References HR_LOCATIONS_ALL.location_id) |
| BILL_TO_LOCATION_ID | Bill-to location unique identifier (References HR_LOCATIONS_ALL.location_id) |
| TERMS_ID | Payment terms unique identifier (References to AP_TERMS_TL.term_id) |
| SHIP_VIA_LOOKUP_CODE | Type of carrier to be used (References ORG_FREIGHT_TL.freight_code) |
| FOB_LOOKUP_CODE | Type of free-on-board terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FOB') |
| FREIGHT_TERMS_LOOKUP_CODE | Type of freight terms for the document (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='FREIGHT TERMS') |
| STATUS_LOOKUP_CODE | Status of the RFQ or Quotation (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='RFQ/QUOTE STATUS') |
| CURRENCY_CODE | Unique identifier for the currency (References FND_CURRENCIES.currency_code) |
| RATE_TYPE | Currency conversion rate type (References GL_DAILY_CONVERSION_TYPES.conversion_type) |
| RATE_DATE | Currency conversion date |
| RATE | Currency conversion rate |
| FROM_HEADER_ID | Unique identifier of the quotation (standard or planned POs only) or global agreement (standard POs only) referenced by this line (References PO_HEADERS_ALL.po_header_id) |
| FROM_TYPE_LOOKUP_CODE | Document type of the document used to autocreate another document (References: PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| START_DATE | Effective date of the document |
| END_DATE | Expiration date of the document |
| BLANKET_TOTAL_AMOUNT | Amount agreed for the planned or blanket purchase order |
| AUTHORIZATION_STATUS | Authorization status of the purchase order (References PO_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='AUTHORIZATION STATUS') |
| REVISION_NUM | Document revision number |
| REVISED_DATE | Date the document was last revised |
| APPROVED_FLAG | Indicates whether the purchase order is approved or not |
| APPROVED_DATE | Date the purchase order was last approved |
| AMOUNT_LIMIT | Blanket, Planned PO or Contract only: Maximum amount that can be released |
| MIN_RELEASE_AMOUNT | Minimum amount that can be released against a blanket or planned purchase order |
| NOTE_TO_AUTHORIZER | Not currently used |
| NOTE_TO_VENDOR | Note to the supplier |
| NOTE_TO_RECEIVER | Note to the receiver of the purchase order |
| PRINT_COUNT | Number of times the document was printed |
| PRINTED_DATE | Date the document was last printed |
| VENDOR_ORDER_NUM | Indicates supplier document number, it gets copied from PO_HEADERS_INTERFACE.vendor_doc_num |
| CONFIRMING_ORDER_FLAG | Indicates whether the purchase order is a confirming order or not |
| COMMENTS | Descriptive comments for the document |
| REPLY_DATE | RFQ and Quotation only: Date the supplier replied to the RFQ |
| REPLY_METHOD_LOOKUP_CODE | RFQ and Quotation only: Method the supplier should use to reply to the RFQ |
| RFQ_CLOSE_DATE | RFQ and Quotation only: Date the RFQ will be closed |
| QUOTE_TYPE_LOOKUP_CODE | RFQ and Quotation only: Type of quotation (References PO_DOCUMENT_TYPES_ALL_B.document_subtype) |
| QUOTATION_CLASS_CODE | RFQ and Quotation only: Class of quotation |
| QUOTE_WARNING_DELAY_UNIT | Warning delay unit of measure (Unused since release 7.0) |
| QUOTE_WARNING_DELAY | Quotation only: Number of days prior to the expiration of the quotation that you want to be notified |
| QUOTE_VENDOR_QUOTE_NUMBER | Quotation only: Number of the quotation for the supplier |
| ACCEPTANCE_REQUIRED_FLAG | Indicates whether acceptance from the supplier is required or not |
| ACCEPTANCE_DUE_DATE | Date by which the supplier should accept the purchase order |
| CLOSED_DATE | Date the document was closed |
| USER_HOLD_FLAG | Indicates whether the purchase order is on hold or not |
| APPROVAL_REQUIRED_FLAG | Indicates whether a quote or RFQ requires approval |
| CANCEL_FLAG | Indicates whether the purchase order is cancelled or not |
| FIRM_STATUS_LOOKUP_CODE | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application |
| FIRM_DATE | Date from which the purchase order is firmed |
| FROZEN_FLAG | Indicates whether the document is frozen or not |
| SUPPLY_AGREEMENT_FLAG | Supply agreement flag for Supplier Scheduling |
| Purchasing - PO_GA_ORG_ASSIGN_DRAFT | Global Agreements Org Assignments |
|---|---|
| Column Name | Descritpion |
| ORGANIZATION_ID | Requesting operating unit unique identifier. When enabled, this operating unit can source the Global Agreement for requisitioning. |
| ENABLED_FLAG | Enabled status for the current org assignment of the Global Agreement. |
| VENDOR_SITE_ID | Vendor Site ID of the Purchasing operating unit. |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| PO_HEADER_ID | Global Agreement unique identifier. |
| PURCHASING_ORG_ID | Purchasing operating unit unique identifier. When enabled, this operating unit can purchase against the Global Agreement. |
| CHANGE_ACCEPTED_FLAG | Acceptance status of the draft record |
| DRAFT_ID | Foreign key to change request |
| DELETE_FLAG | Flag to indicate the corresponding record in PO_GA_ORG_ASSIGNMENTS table should be deleted |
| ORG_ASSIGNMENT_ID | Global Agreements org assignment unique identifier |
| Purchasing - PO_DRAFTS | Control table for draft changes |
|---|---|
| Column Name | Descritpion |
| DOCUMENT_ID | ID of the document. For draft for po documents, it is PO_HEADER_ID |
| REVISION_NUM | Revision of the document this draft is created for |
| OWNER_USER_ID | User Id of the owner of the draft |
| OWNER_ROLE | Role of the user owning the draft. Possible values: BUYER, SUPPLIER, CAT ADMIN |
| STATUS | Current stautus of the draft |
| JUSTIFICATION | Reason for creating this draft |
| NOTE_TO_SUPPLIER | Note to supplier |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| DRAFT_ID | Draft Unique Identifier |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| Purchasing - PO_DISTRIBUTIONS_DRAFT_ALL | Purchase order distributions draft |
|---|---|
| Column Name | Descritpion |
| AMOUNT_RECOUPED | For Advance or Financing Distributions, the amount of the prepayments which has been liquidated |
| RETAINAGE_WITHHELD_AMOUNT | The total amount withheld as Retainage against this Distribution |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| RETAINAGE_RELEASED_AMOUNT | The amount of Retainage released for this Distribution |
| TAX_ATTRIBUTE_UPDATE_CODE | Keeps track of create/update actions on this entity |
| GLOBAL_ATTRIBUTE_CATEGORY | |
| GLOBAL_ATTRIBUTE1 | |
| GLOBAL_ATTRIBUTE2 | |
| GLOBAL_ATTRIBUTE3 | |
| GLOBAL_ATTRIBUTE4 | |
| GLOBAL_ATTRIBUTE5 | |
| GLOBAL_ATTRIBUTE6 | |
| GLOBAL_ATTRIBUTE7 | |
| PO_DISTRIBUTION_ID | Document distribution unique identifier. Primary key for this table. |
| GLOBAL_ATTRIBUTE8 | |
| CREATION_DATE | Standard who column - date when this row was created. |
| GLOBAL_ATTRIBUTE9 | |
| GLOBAL_ATTRIBUTE10 | |
| GLOBAL_ATTRIBUTE11 | |
| GLOBAL_ATTRIBUTE12 | |
| GLOBAL_ATTRIBUTE13 | |
| GLOBAL_ATTRIBUTE14 | |
| GLOBAL_ATTRIBUTE15 | |
| GLOBAL_ATTRIBUTE16 | |
| GLOBAL_ATTRIBUTE17 | |
| GLOBAL_ATTRIBUTE18 | |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| GLOBAL_ATTRIBUTE19 | |
| GLOBAL_ATTRIBUTE20 | |
| PO_RELEASE_ID | Release unique identifier. References PO_RELEASES_ALL.PO_RELEASE_ID. |
| QUANTITY_DELIVERED | Quantity delivered against the distribution |
| QUANTITY_BILLED | Quantity invoiced by Oracle Payables against the distribution |
| QUANTITY_CANCELLED | Quantity cancelled for the distribution |
| REQ_HEADER_REFERENCE_NUM | Identifies the requisition number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions. |
| REQ_LINE_REFERENCE_NUM | Identifies the requisition line number of the corresponding paper requisition, if you do not autocreate the purchase order from online requisitions. |
| REQ_DISTRIBUTION_ID | Requisition distribution unique identifier. References PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID. |
| DRAFT_ID | Primary key of the table; Foreign key to PO_DRAFTS table. |
| DELIVER_TO_LOCATION_ID | Unique identifier for the delivery location. References HR_LOCATIONS_ALL.LOCATION_ID. |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| DELIVER_TO_PERSON_ID | Unique identifier for the requester. References HR_EMPLOYEES.EMPLOYEE_ID. |
| RATE_DATE | Currency conversion date |
| RATE | Currency conversion rate. References GL_DAILY_CONVERSION_RATES_R10.CONVERSION_RATE. |
| AMOUNT_BILLED | Amount invoiced by Oracle Payables against the distribution |
| ACCRUED_FLAG | Indicates whether the distribution was accrued (received but not yet billed). |
| ENCUMBERED_FLAG | Distribution encumbered flag |
| ENCUMBERED_AMOUNT | Encumbered amount for distribution |
| UNENCUMBERED_QUANTITY | Quantity unencumbered on the distribution |
| UNENCUMBERED_AMOUNT | Amount unencumbered on the distribution |
| FAILED_FUNDS_LOOKUP_CODE | Type of budgetary control approval failure |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| GL_ENCUMBERED_DATE | Date the distribution was encumbered |
| GL_ENCUMBERED_PERIOD_NAME | Period in which the distribution was encumbered |
| GL_CANCELLED_DATE | Date the distribution was cancelled |
| DESTINATION_TYPE_CODE | Final destination of the purchased items |
| DESTINATION_ORGANIZATION_ID | Final destination organization unique identifier. References HR_ALL_ORGANIZATION_UNITS.ORGANIZATION_ID. Combined with DESTINATION_SUBINVENTORY, forms a foreign key to MTL_SECONDARY_INVENTORIES. Combined with WIP_ENTITY_ID, forms a foreign k |
| DESTINATION_SUBINVENTORY | Subinventory unique identifier for inventory purchases. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to MTL_SECONDARY_INVENTORIES. |
| ATTRIBUTE_CATEGORY | Descriptive flexfield structure definition column. |
| ATTRIBUTE1 | Descriptive flexfield segment |
| ATTRIBUTE2 | Descriptive flexfield segment |
| ATTRIBUTE3 | Descriptive flexfield segment |
| PO_HEADER_ID | Document header unique identifier. References PO_HEADERS_ALL.PO_HEADER_ID. |
| ATTRIBUTE4 | Descriptive flexfield segment |
| ATTRIBUTE5 | Descriptive flexfield segment |
| ATTRIBUTE6 | Descriptive flexfield segment |
| ATTRIBUTE7 | Descriptive flexfield segment |
| ATTRIBUTE8 | Descriptive flexfield segment |
| ATTRIBUTE9 | Descriptive flexfield segment |
| ATTRIBUTE10 | Descriptive flexfield segment |
| ATTRIBUTE11 | Descriptive flexfield segment |
| ATTRIBUTE12 | Descriptive flexfield segment |
| CHANGE_ACCEPTED_FLAG | Acceptance status of the draft record. |
| ATTRIBUTE13 | Descriptive flexfield segment |
| PO_LINE_ID | Document line unique identifier. References PO_LINES_ALL.PO_LINE_ID. |
| ATTRIBUTE14 | Descriptive flexfield segment |
| ATTRIBUTE15 | Descriptive flexfield segment |
| WIP_ENTITY_ID | WIP job or repetitive assembly identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_ENTITIES. Combined with DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key |
| WIP_OPERATION_SEQ_NUM | WIP operation sequence number within a routing. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_RESOU |
| WIP_RESOURCE_SEQ_NUM | WIP resource sequence number. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, and WIP_REPETITIVE_SCHEDULE_ID, forms a foreign key to WIP_OPERATION_RESOURCES. |
| WIP_REPETITIVE_SCHEDULE_ID | WIP repetitive schedule identifier. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, and WIP_OPERATION_SEQ_NUM, forms a foreign key to WIP_OPERATIONS. Combined with WIP_ENTITY_ID, DESTINATION_ORGANIZATION_ID, WIP_OPERATION_SEQ_NUM, |
| WIP_LINE_ID | WIP line identifier. Combined with DESTINATION_ORGANIZATION_ID, forms a foreign key to WIP_LINES. |
| BOM_RESOURCE_ID | BOM resource unique identifier. References BOM_RESOURCES.RESOURCE_ID. |
| BUDGET_ACCOUNT_ID | Unique identifier for the General Ledger budget account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. |
| ACCRUAL_ACCOUNT_ID | Unique identifier for the General Ledger accrual account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. |
| LINE_LOCATION_ID | Document shipment schedule unique identifier. References PO_LINES_LOCATIONS_ALL.LINE_LOCATION_ID. |
| VARIANCE_ACCOUNT_ID | Unique identifier for the General Ledger variance account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. |
| PREVENT_ENCUMBRANCE_FLAG | Indicates whether distribution should be encumbered |
| USSGL_TRANSACTION_CODE | United States standard general ledger transaction code. References GL_USSGL_TRANSACTION_CODES.USSGL_TRANSACTION_CODE. |
| GOVERNMENT_CONTEXT | USSGL descriptive flexfield context column |
| DESTINATION_CONTEXT | Protected descriptive flexfield context column for destination details |
| DISTRIBUTION_NUM | Distribution number |
| SOURCE_DISTRIBUTION_ID | Unique identifier of the planned purchase order distribution that was referenced when creating this scheduled release distribution. References PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| DELETE_FLAG | Flag indicating whether the corresponding record in transaction table should be deleted when the draft change is accepted. |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| SET_OF_BOOKS_ID | Set of Books unique identifier. References GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID. |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| PROJECT_ID | Project accounting project unique identifier. References PA_PROJECTS_ALL.PROJECT_ID. |
| TASK_ID | Project accounting task unique identifier. References PA_TASKS.TASK_ID. |
| EXPENDITURE_TYPE | Project accounting expenditure type |
| PROJECT_ACCOUNTING_CONTEXT | Project accounting descriptive flexfield context column |
| EXPENDITURE_ORGANIZATION_ID | Project accounting expenditure organization unique identifier. References ORG_ORGANIXATION_DEFINITIONS.ORGANIZATION_ID. |
| GL_CLOSED_DATE | Date the distribution was final-closed |
| ACCRUE_ON_RECEIPT_FLAG | Indicates whether items are accrued upon receipt |
| EXPENDITURE_ITEM_DATE | Project accounting expenditure item date |
| ORG_ID | Organization identifier |
| CODE_COMBINATION_ID | Unique identifier for the General Ledger charge account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. |
| KANBAN_CARD_ID | Primary key for the kanban card. References MTL_KANBAN_CARDS.KANBAN_CARD_ID. |
| AWARD_ID | Award identifier. References GMS_AWARD_DISTRIBUTIONS.AWARD_SET_ID. |
| MRC_RATE_DATE | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and currency conversion date pairs |
| MRC_RATE | Multiple Reporting Currencies only: Concatenatedstring of reporting Set of Books ID and currency conversion rate pairs |
| MRC_ENCUMBERED_AMOUNT | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books Id and encumbered amount for distribution pairs |
| MRC_UNENCUMBERED_AMOUNT | Multiple Reporting Currencies only: Concatenated string of reporting Set of Books ID and amount unencumbered on the distribution pairs |
| END_ITEM_UNIT_NUMBER | Project Manufacturing end item unit number |
| TAX_RECOVERY_OVERRIDE_FLAG | Indicator of whether tax recovery should be used |
| RECOVERABLE_TAX | Recoverable tax amount |
| QUANTITY_ORDERED | Quantity ordered on the distribution |
| NONRECOVERABLE_TAX | Nonrecoverable tax amoun |
| RECOVERY_RATE | Percentage of tax that can be recovered |
| OKE_CONTRACT_LINE_ID | Line Id associated with a contract. References OKC_K_LINES_B.ID. |
| OKE_CONTRACT_DELIVERABLE_ID | Deliverable Id corresponding to contract. References OKE_K_DELIVERABLES_B.DELIVERABLE_ID. |
| AMOUNT_ORDERED | Amount ordered for service lines |
| AMOUNT_DELIVERED | Amount delivered for service lines |
| AMOUNT_CANCELLED | Amount cancelled for service lines |
| DISTRIBUTION_TYPE | -- FPJ Encumbrance Rewrite project |
| AMOUNT_TO_ENCUMBER | -- FPJ Encumbrance Rewrite Project |
| INVOICE_ADJUSTMENT_FLAG | Flag to indicate invoice adjustment |
| DEST_CHARGE_ACCOUNT_ID | Added in Shared Procurement Services Project (FPJ). This is the Charge Account of the Destination OU (DOU), when the DOU is different from the Purchasing OU (POU) and a Transaction Flow exists between the DOU and POU. It is a unique identif |
| DEST_VARIANCE_ACCOUNT_ID | Added in Shared Procurement Services Project (FPJ). This is the Variance Account of the DOU, when the DOU is different from the POU and a Transaction Flow exists between the DOU and POU. It is a unique identifier for a General Ledger accou |
| QUANTITY_FINANCED | For Financing Distributions, the number of units which have been pre-paid |
| AMOUNT_FINANCED | For Advance or Financing Distributions, the amount which has been pre-paid |
| QUANTITY_RECOUPED | For Financing Distributions, the number of units for which prepayments have been liquidated |
| Purchasing - PO_CHANGE_ORDER_TOLERANCES_ALL | PO_CHANGE_ORDER_TOLERANCES_ALL table stores the tolerances. |
|---|---|
| Column Name | Descritpion |
| ORG_ID | Organization identifier |
| CHANGE_ORDER_TYPE | Specifies Change Order Type |
| SEQUENCE_NUMBER | Sequence number of the tolerance |
| TOLERANCE_NAME | Tolerance Name |
| MAXIMUM_INCREMENT | Maximum increment |
| MAXIMUM_DECREMENT | Maximum decrement |
| ROUTING_FLAG | Approval/Routing Enabled flag |
| CREATION_DATE | Standard who column - date when this row was created. |
| TOLERANCE_ID | Tolearance Unique Identifier |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| Purchasing - PO_ATTRIBUTE_VALUES | Stores descriptor values for records that are searchable in iProcurement |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE_VALUES_ID | Primary Key |
| PICTURE | Picture |
| TEXT_BASE_ATTRIBUTE84 | Text Base Attribute84 |
| TEXT_BASE_ATTRIBUTE85 | Text Base Attribute85 |
| TEXT_BASE_ATTRIBUTE86 | Text Base Attribute86 |
| TEXT_BASE_ATTRIBUTE87 | Text Base Attribute87 |
| TEXT_BASE_ATTRIBUTE88 | Text Base Attribute88 |
| THUMBNAIL_IMAGE | Thumbnail Image |
| TEXT_BASE_ATTRIBUTE89 | Text Base Attribute89 |
| TEXT_BASE_ATTRIBUTE90 | Text Base Attribute90 |
| TEXT_BASE_ATTRIBUTE91 | Text Base Attribute91 |
| TEXT_BASE_ATTRIBUTE92 | Text Base Attribute92 |
| TEXT_BASE_ATTRIBUTE93 | Text Base Attribute93 |
| SUPPLIER_URL | Supplier Url |
| TEXT_BASE_ATTRIBUTE94 | Text Base Attribute94 |
| TEXT_BASE_ATTRIBUTE95 | Text Base Attribute95 |
| TEXT_BASE_ATTRIBUTE96 | Text Base Attribute96 |
| TEXT_BASE_ATTRIBUTE97 | Text Base Attribute97 |
| TEXT_BASE_ATTRIBUTE98 | Text Base Attribute98 |
| TEXT_BASE_ATTRIBUTE99 | Text Base Attribute99 |
| TEXT_BASE_ATTRIBUTE100 | Text Base Attribute100 |
| NUM_BASE_ATTRIBUTE1 | Num Base Attribute1 |
| NUM_BASE_ATTRIBUTE2 | Num Base Attribute2 |
| NUM_BASE_ATTRIBUTE3 | Num Base Attribute3 |
| MANUFACTURER_URL | Manufacturer Url |
| NUM_BASE_ATTRIBUTE4 | Num Base Attribute4 |
| NUM_BASE_ATTRIBUTE5 | Num Base Attribute5 |
| NUM_BASE_ATTRIBUTE6 | Num Base Attribute6 |
| NUM_BASE_ATTRIBUTE7 | Num Base Attribute7 |
| NUM_BASE_ATTRIBUTE8 | Num Base Attribute8 |
| NUM_BASE_ATTRIBUTE9 | Num Base Attribute9 |
| NUM_BASE_ATTRIBUTE10 | Num Base Attribute10 |
| NUM_BASE_ATTRIBUTE11 | Num Base Attribute11 |
| NUM_BASE_ATTRIBUTE12 | Num Base Attribute12 |
| NUM_BASE_ATTRIBUTE13 | Num Base Attribute13 |
| ATTACHMENT_URL | Attachment Url |
| NUM_BASE_ATTRIBUTE14 | Num Base Attribute14 |
| NUM_BASE_ATTRIBUTE15 | Num Base Attribute15 |
| NUM_BASE_ATTRIBUTE16 | Num Base Attribute16 |
| NUM_BASE_ATTRIBUTE17 | Num Base Attribute17 |
| NUM_BASE_ATTRIBUTE18 | Num Base Attribute18 |
| NUM_BASE_ATTRIBUTE19 | Num Base Attribute19 |
| NUM_BASE_ATTRIBUTE20 | Num Base Attribute20 |
| NUM_BASE_ATTRIBUTE21 | Num Base Attribute21 |
| NUM_BASE_ATTRIBUTE22 | Num Base Attribute22 |
| NUM_BASE_ATTRIBUTE23 | Num Base Attribute23 |
| UNSPSC | Unspsc |
| NUM_BASE_ATTRIBUTE24 | Num Base Attribute24 |
| NUM_BASE_ATTRIBUTE25 | Num Base Attribute25 |
| NUM_BASE_ATTRIBUTE26 | Num Base Attribute26 |
| NUM_BASE_ATTRIBUTE27 | Num Base Attribute27 |
| NUM_BASE_ATTRIBUTE28 | Num Base Attribute28 |
| NUM_BASE_ATTRIBUTE29 | Num Base Attribute29 |
| NUM_BASE_ATTRIBUTE30 | Num Base Attribute30 |
| NUM_BASE_ATTRIBUTE31 | Num Base Attribute31 |
| NUM_BASE_ATTRIBUTE32 | Num Base Attribute32 |
| NUM_BASE_ATTRIBUTE33 | Num Base Attribute33 |
| AVAILABILITY | Availability |
| NUM_BASE_ATTRIBUTE34 | Num Base Attribute34 |
| NUM_BASE_ATTRIBUTE35 | Num Base Attribute35 |
| NUM_BASE_ATTRIBUTE36 | Num Base Attribute36 |
| NUM_BASE_ATTRIBUTE37 | Num Base Attribute37 |
| NUM_BASE_ATTRIBUTE38 | Num Base Attribute38 |
| NUM_BASE_ATTRIBUTE39 | Num Base Attribute39 |
| NUM_BASE_ATTRIBUTE40 | Num Base Attribute40 |
| NUM_BASE_ATTRIBUTE41 | Num Base Attribute41 |
| NUM_BASE_ATTRIBUTE42 | Num Base Attribute42 |
| NUM_BASE_ATTRIBUTE43 | Num Base Attribute43 |
| LEAD_TIME | Lead Time |
| NUM_BASE_ATTRIBUTE44 | Num Base Attribute44 |
| NUM_BASE_ATTRIBUTE45 | Num Base Attribute45 |
| NUM_BASE_ATTRIBUTE46 | Num Base Attribute46 |
| NUM_BASE_ATTRIBUTE47 | Num Base Attribute47 |
| NUM_BASE_ATTRIBUTE48 | Num Base Attribute48 |
| NUM_BASE_ATTRIBUTE49 | Num Base Attribute49 |
| NUM_BASE_ATTRIBUTE50 | Num Base Attribute50 |
| NUM_BASE_ATTRIBUTE51 | Num Base Attribute51 |
| NUM_BASE_ATTRIBUTE52 | Num Base Attribute52 |
| NUM_BASE_ATTRIBUTE53 | Num Base Attribute53 |
| TEXT_BASE_ATTRIBUTE1 | Text Base Attribute1 |
| NUM_BASE_ATTRIBUTE54 | Num Base Attribute54 |
| NUM_BASE_ATTRIBUTE55 | Num Base Attribute55 |
| NUM_BASE_ATTRIBUTE56 | Num Base Attribute56 |
| NUM_BASE_ATTRIBUTE57 | Num Base Attribute57 |
| NUM_BASE_ATTRIBUTE58 | Num Base Attribute58 |
| NUM_BASE_ATTRIBUTE59 | Num Base Attribute59 |
| NUM_BASE_ATTRIBUTE60 | Num Base Attribute60 |
| NUM_BASE_ATTRIBUTE61 | Num Base Attribute61 |
| NUM_BASE_ATTRIBUTE62 | Num Base Attribute62 |
| NUM_BASE_ATTRIBUTE63 | Num Base Attribute63 |
| TEXT_BASE_ATTRIBUTE2 | Text Base Attribute2 |
| NUM_BASE_ATTRIBUTE64 | Num Base Attribute64 |
| NUM_BASE_ATTRIBUTE65 | Num Base Attribute65 |
| NUM_BASE_ATTRIBUTE66 | Num Base Attribute66 |
| NUM_BASE_ATTRIBUTE67 | Num Base Attribute67 |
| NUM_BASE_ATTRIBUTE68 | Num Base Attribute68 |
| NUM_BASE_ATTRIBUTE69 | Num Base Attribute69 |
| NUM_BASE_ATTRIBUTE70 | Num Base Attribute70 |
| NUM_BASE_ATTRIBUTE71 | Num Base Attribute71 |
| NUM_BASE_ATTRIBUTE72 | Num Base Attribute72 |
| NUM_BASE_ATTRIBUTE73 | Num Base Attribute73 |
| TEXT_BASE_ATTRIBUTE3 | Text Base Attribute3 |
| NUM_BASE_ATTRIBUTE74 | Num Base Attribute74 |
| NUM_BASE_ATTRIBUTE75 | Num Base Attribute75 |
| NUM_BASE_ATTRIBUTE76 | Num Base Attribute76 |
| NUM_BASE_ATTRIBUTE77 | Num Base Attribute77 |
| NUM_BASE_ATTRIBUTE78 | Num Base Attribute78 |
| NUM_BASE_ATTRIBUTE79 | Num Base Attribute79 |
| NUM_BASE_ATTRIBUTE80 | Num Base Attribute80 |
| NUM_BASE_ATTRIBUTE81 | Num Base Attribute81 |
| NUM_BASE_ATTRIBUTE82 | Num Base Attribute82 |
| NUM_BASE_ATTRIBUTE83 | Num Base Attribute83 |
| PO_LINE_ID | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise |
| TEXT_BASE_ATTRIBUTE4 | Text Base Attribute4 |
| NUM_BASE_ATTRIBUTE84 | Num Base Attribute84 |
| NUM_BASE_ATTRIBUTE85 | Num Base Attribute85 |
| NUM_BASE_ATTRIBUTE86 | Num Base Attribute86 |
| NUM_BASE_ATTRIBUTE87 | Num Base Attribute87 |
| NUM_BASE_ATTRIBUTE88 | Num Base Attribute88 |
| NUM_BASE_ATTRIBUTE89 | Num Base Attribute89 |
| NUM_BASE_ATTRIBUTE90 | Num Base Attribute90 |
| NUM_BASE_ATTRIBUTE91 | Num Base Attribute91 |
| NUM_BASE_ATTRIBUTE92 | Num Base Attribute92 |
| NUM_BASE_ATTRIBUTE93 | Num Base Attribute93 |
| TEXT_BASE_ATTRIBUTE5 | Text Base Attribute5 |
| NUM_BASE_ATTRIBUTE94 | Num Base Attribute94 |
| NUM_BASE_ATTRIBUTE95 | Num Base Attribute95 |
| NUM_BASE_ATTRIBUTE96 | Num Base Attribute96 |
| NUM_BASE_ATTRIBUTE97 | Num Base Attribute97 |
| NUM_BASE_ATTRIBUTE98 | Num Base Attribute98 |
| NUM_BASE_ATTRIBUTE99 | Num Base Attribute99 |
| NUM_BASE_ATTRIBUTE100 | Num Base Attribute100 |
| TEXT_CAT_ATTRIBUTE1 | Text Cat Attribute1 |
| TEXT_CAT_ATTRIBUTE2 | Text Cat Attribute2 |
| TEXT_CAT_ATTRIBUTE3 | Text Cat Attribute3 |
| TEXT_BASE_ATTRIBUTE6 | Text Base Attribute6 |
| TEXT_CAT_ATTRIBUTE4 | Text Cat Attribute4 |
| TEXT_CAT_ATTRIBUTE5 | Text Cat Attribute5 |
| TEXT_CAT_ATTRIBUTE6 | Text Cat Attribute6 |
| TEXT_CAT_ATTRIBUTE7 | Text Cat Attribute7 |
| TEXT_CAT_ATTRIBUTE8 | Text Cat Attribute8 |
| TEXT_CAT_ATTRIBUTE9 | Text Cat Attribute9 |
| TEXT_CAT_ATTRIBUTE10 | Text Cat Attribute10 |
| TEXT_CAT_ATTRIBUTE11 | Text Cat Attribute11 |
| TEXT_CAT_ATTRIBUTE12 | Text Cat Attribute12 |
| TEXT_CAT_ATTRIBUTE13 | Text Cat Attribute13 |
| TEXT_BASE_ATTRIBUTE7 | Text Base Attribute7 |
| TEXT_CAT_ATTRIBUTE14 | Text Cat Attribute14 |
| TEXT_CAT_ATTRIBUTE15 | Text Cat Attribute15 |
| TEXT_CAT_ATTRIBUTE16 | Text Cat Attribute16 |
| TEXT_CAT_ATTRIBUTE17 | Text Cat Attribute17 |
| TEXT_CAT_ATTRIBUTE18 | Text Cat Attribute18 |
| TEXT_CAT_ATTRIBUTE19 | Text Cat Attribute19 |
| TEXT_CAT_ATTRIBUTE20 | Text Cat Attribute20 |
| TEXT_CAT_ATTRIBUTE21 | Text Cat Attribute21 |
| TEXT_CAT_ATTRIBUTE22 | Text Cat Attribute22 |
| TEXT_CAT_ATTRIBUTE23 | Text Cat Attribute23 |
| TEXT_BASE_ATTRIBUTE8 | Text Base Attribute8 |
| TEXT_CAT_ATTRIBUTE24 | Text Cat Attribute24 |
| TEXT_CAT_ATTRIBUTE25 | Text Cat Attribute25 |
| TEXT_CAT_ATTRIBUTE26 | Text Cat Attribute26 |
| TEXT_CAT_ATTRIBUTE27 | Text Cat Attribute27 |
| TEXT_CAT_ATTRIBUTE28 | Text Cat Attribute28 |
| TEXT_CAT_ATTRIBUTE29 | Text Cat Attribute29 |
| TEXT_CAT_ATTRIBUTE30 | Text Cat Attribute30 |
| TEXT_CAT_ATTRIBUTE31 | Text Cat Attribute31 |
| TEXT_CAT_ATTRIBUTE32 | Text Cat Attribute32 |
| TEXT_CAT_ATTRIBUTE33 | Text Cat Attribute33 |
| TEXT_BASE_ATTRIBUTE9 | Text Base Attribute9 |
| TEXT_CAT_ATTRIBUTE34 | Text Cat Attribute34 |
| TEXT_CAT_ATTRIBUTE35 | Text Cat Attribute35 |
| TEXT_CAT_ATTRIBUTE36 | Text Cat Attribute36 |
| TEXT_CAT_ATTRIBUTE37 | Text Cat Attribute37 |
| TEXT_CAT_ATTRIBUTE38 | Text Cat Attribute38 |
| TEXT_CAT_ATTRIBUTE39 | Text Cat Attribute39 |
| TEXT_CAT_ATTRIBUTE40 | Text Cat Attribute40 |
| TEXT_CAT_ATTRIBUTE41 | Text Cat Attribute41 |
| TEXT_CAT_ATTRIBUTE42 | Text Cat Attribute42 |
| TEXT_CAT_ATTRIBUTE43 | Text Cat Attribute43 |
| TEXT_BASE_ATTRIBUTE10 | Text Base Attribute10 |
| TEXT_CAT_ATTRIBUTE44 | Text Cat Attribute44 |
| TEXT_CAT_ATTRIBUTE45 | Text Cat Attribute45 |
| TEXT_CAT_ATTRIBUTE46 | Text Cat Attribute46 |
| TEXT_CAT_ATTRIBUTE47 | Text Cat Attribute47 |
| TEXT_CAT_ATTRIBUTE48 | Text Cat Attribute48 |
| TEXT_CAT_ATTRIBUTE49 | Text Cat Attribute49 |
| TEXT_CAT_ATTRIBUTE50 | Text Cat Attribute50 |
| NUM_CAT_ATTRIBUTE1 | Num Cat Attribute1 |
| NUM_CAT_ATTRIBUTE2 | Num Cat Attribute2 |
| NUM_CAT_ATTRIBUTE3 | Num Cat Attribute3 |
| TEXT_BASE_ATTRIBUTE11 | Text Base Attribute11 |
| NUM_CAT_ATTRIBUTE4 | Num Cat Attribute4 |
| NUM_CAT_ATTRIBUTE5 | Num Cat Attribute5 |
| NUM_CAT_ATTRIBUTE6 | Num Cat Attribute6 |
| NUM_CAT_ATTRIBUTE7 | Num Cat Attribute7 |
| NUM_CAT_ATTRIBUTE8 | Num Cat Attribute8 |
| NUM_CAT_ATTRIBUTE9 | Num Cat Attribute9 |
| NUM_CAT_ATTRIBUTE10 | Num Cat Attribute10 |
| NUM_CAT_ATTRIBUTE11 | Num Cat Attribute11 |
| NUM_CAT_ATTRIBUTE12 | Num Cat Attribute12 |
| NUM_CAT_ATTRIBUTE13 | Num Cat Attribute13 |
| TEXT_BASE_ATTRIBUTE12 | Text Base Attribute12 |
| NUM_CAT_ATTRIBUTE14 | Num Cat Attribute14 |
| NUM_CAT_ATTRIBUTE15 | Num Cat Attribute15 |
| NUM_CAT_ATTRIBUTE16 | Num Cat Attribute16 |
| NUM_CAT_ATTRIBUTE17 | Num Cat Attribute17 |
| NUM_CAT_ATTRIBUTE18 | Num Cat Attribute18 |
| NUM_CAT_ATTRIBUTE19 | Num Cat Attribute19 |
| NUM_CAT_ATTRIBUTE20 | Num Cat Attribute20 |
| NUM_CAT_ATTRIBUTE21 | Num Cat Attribute21 |
| NUM_CAT_ATTRIBUTE22 | Num Cat Attribute22 |
| NUM_CAT_ATTRIBUTE23 | Num Cat Attribute23 |
| TEXT_BASE_ATTRIBUTE13 | Text Base Attribute13 |
| NUM_CAT_ATTRIBUTE24 | Num Cat Attribute24 |
| NUM_CAT_ATTRIBUTE25 | Num Cat Attribute25 |
| NUM_CAT_ATTRIBUTE26 | Num Cat Attribute26 |
| NUM_CAT_ATTRIBUTE27 | Num Cat Attribute27 |
| NUM_CAT_ATTRIBUTE28 | Num Cat Attribute28 |
| NUM_CAT_ATTRIBUTE29 | Num Cat Attribute29 |
| NUM_CAT_ATTRIBUTE30 | Num Cat Attribute30 |
| NUM_CAT_ATTRIBUTE31 | Num Cat Attribute31 |
| NUM_CAT_ATTRIBUTE32 | Num Cat Attribute32 |
| NUM_CAT_ATTRIBUTE33 | Num Cat Attribute33 |
| TEXT_BASE_ATTRIBUTE14 | Text Base Attribute14 |
| NUM_CAT_ATTRIBUTE34 | Num Cat Attribute34 |
| NUM_CAT_ATTRIBUTE35 | Num Cat Attribute35 |
| NUM_CAT_ATTRIBUTE36 | Num Cat Attribute36 |
| NUM_CAT_ATTRIBUTE37 | Num Cat Attribute37 |
| NUM_CAT_ATTRIBUTE38 | Num Cat Attribute38 |
| NUM_CAT_ATTRIBUTE39 | Num Cat Attribute39 |
| NUM_CAT_ATTRIBUTE40 | Num Cat Attribute40 |
| NUM_CAT_ATTRIBUTE41 | Num Cat Attribute41 |
| NUM_CAT_ATTRIBUTE42 | Num Cat Attribute42 |
| NUM_CAT_ATTRIBUTE43 | Num Cat Attribute43 |
| TEXT_BASE_ATTRIBUTE15 | Text Base Attribute15 |
| NUM_CAT_ATTRIBUTE44 | Num Cat Attribute44 |
| NUM_CAT_ATTRIBUTE45 | Num Cat Attribute45 |
| NUM_CAT_ATTRIBUTE46 | Num Cat Attribute46 |
| NUM_CAT_ATTRIBUTE47 | Num Cat Attribute47 |
| NUM_CAT_ATTRIBUTE48 | Num Cat Attribute48 |
| NUM_CAT_ATTRIBUTE49 | Num Cat Attribute49 |
| NUM_CAT_ATTRIBUTE50 | Num Cat Attribute50 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| TEXT_BASE_ATTRIBUTE16 | Text Base Attribute16 |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| LAST_UPDATED_PROGRAM | Last Updated Program |
| REBUILD_SEARCH_INDEX_FLAG | Rebuild Search Index Flag |
| TEXT_BASE_ATTRIBUTE17 | Text Base Attribute17 |
| TEXT_BASE_ATTRIBUTE18 | Text Base Attribute18 |
| TEXT_BASE_ATTRIBUTE19 | Text Base Attribute19 |
| TEXT_BASE_ATTRIBUTE20 | Text Base Attribute20 |
| TEXT_BASE_ATTRIBUTE21 | Text Base Attribute21 |
| TEXT_BASE_ATTRIBUTE22 | Text Base Attribute22 |
| TEXT_BASE_ATTRIBUTE23 | Text Base Attribute23 |
| REQ_TEMPLATE_NAME | Populated with requisition template name that it belongs to. -2 otherwise |
| TEXT_BASE_ATTRIBUTE24 | Text Base Attribute24 |
| TEXT_BASE_ATTRIBUTE25 | Text Base Attribute25 |
| TEXT_BASE_ATTRIBUTE26 | Text Base Attribute26 |
| TEXT_BASE_ATTRIBUTE27 | Text Base Attribute27 |
| TEXT_BASE_ATTRIBUTE28 | Text Base Attribute28 |
| TEXT_BASE_ATTRIBUTE29 | Text Base Attribute29 |
| TEXT_BASE_ATTRIBUTE30 | Text Base Attribute30 |
| TEXT_BASE_ATTRIBUTE31 | Text Base Attribute31 |
| TEXT_BASE_ATTRIBUTE32 | Text Base Attribute32 |
| TEXT_BASE_ATTRIBUTE33 | Text Base Attribute33 |
| REQ_TEMPLATE_LINE_NUM | populated with requisition template line number that it belongs to. -2 otherwise |
| TEXT_BASE_ATTRIBUTE34 | Text Base Attribute34 |
| TEXT_BASE_ATTRIBUTE35 | Text Base Attribute35 |
| TEXT_BASE_ATTRIBUTE36 | Text Base Attribute36 |
| TEXT_BASE_ATTRIBUTE37 | Text Base Attribute37 |
| TEXT_BASE_ATTRIBUTE38 | Text Base Attribute38 |
| TEXT_BASE_ATTRIBUTE39 | Text Base Attribute39 |
| TEXT_BASE_ATTRIBUTE40 | Text Base Attribute40 |
| TEXT_BASE_ATTRIBUTE41 | Text Base Attribute41 |
| TEXT_BASE_ATTRIBUTE42 | Text Base Attribute42 |
| TEXT_BASE_ATTRIBUTE43 | Text Base Attribute43 |
| IP_CATEGORY_ID | Item category used by iProcurement |
| TEXT_BASE_ATTRIBUTE44 | Text Base Attribute44 |
| TEXT_BASE_ATTRIBUTE45 | Text Base Attribute45 |
| TEXT_BASE_ATTRIBUTE46 | Text Base Attribute46 |
| TEXT_BASE_ATTRIBUTE47 | Text Base Attribute47 |
| TEXT_BASE_ATTRIBUTE48 | Text Base Attribute48 |
| TEXT_BASE_ATTRIBUTE49 | Text Base Attribute49 |
| TEXT_BASE_ATTRIBUTE50 | Text Base Attribute50 |
| TEXT_BASE_ATTRIBUTE51 | Text Base Attribute51 |
| TEXT_BASE_ATTRIBUTE52 | Text Base Attribute52 |
| TEXT_BASE_ATTRIBUTE53 | Text Base Attribute53 |
| INVENTORY_ITEM_ID | Inventory Item Id |
| TEXT_BASE_ATTRIBUTE54 | Text Base Attribute54 |
| TEXT_BASE_ATTRIBUTE55 | Text Base Attribute55 |
| TEXT_BASE_ATTRIBUTE56 | Text Base Attribute56 |
| TEXT_BASE_ATTRIBUTE57 | Text Base Attribute57 |
| TEXT_BASE_ATTRIBUTE58 | Text Base Attribute58 |
| TEXT_BASE_ATTRIBUTE59 | Text Base Attribute59 |
| TEXT_BASE_ATTRIBUTE60 | Text Base Attribute60 |
| TEXT_BASE_ATTRIBUTE61 | Text Base Attribute61 |
| TEXT_BASE_ATTRIBUTE62 | Text Base Attribute62 |
| TEXT_BASE_ATTRIBUTE63 | Text Base Attribute63 |
| ORG_ID | Organization identifier |
| TEXT_BASE_ATTRIBUTE64 | Text Base Attribute64 |
| TEXT_BASE_ATTRIBUTE65 | Text Base Attribute65 |
| TEXT_BASE_ATTRIBUTE66 | Text Base Attribute66 |
| TEXT_BASE_ATTRIBUTE67 | Text Base Attribute67 |
| TEXT_BASE_ATTRIBUTE68 | Text Base Attribute68 |
| TEXT_BASE_ATTRIBUTE69 | Text Base Attribute69 |
| TEXT_BASE_ATTRIBUTE70 | Text Base Attribute70 |
| TEXT_BASE_ATTRIBUTE71 | Text Base Attribute71 |
| TEXT_BASE_ATTRIBUTE72 | Text Base Attribute72 |
| TEXT_BASE_ATTRIBUTE73 | Text Base Attribute73 |
| MANUFACTURER_PART_NUM | Manufacturer Part Num |
| TEXT_BASE_ATTRIBUTE74 | Text Base Attribute74 |
| TEXT_BASE_ATTRIBUTE75 | Text Base Attribute75 |
| TEXT_BASE_ATTRIBUTE76 | Text Base Attribute76 |
| TEXT_BASE_ATTRIBUTE77 | Text Base Attribute77 |
| TEXT_BASE_ATTRIBUTE78 | Text Base Attribute78 |
| TEXT_BASE_ATTRIBUTE79 | Text Base Attribute79 |
| TEXT_BASE_ATTRIBUTE80 | Text Base Attribute80 |
| TEXT_BASE_ATTRIBUTE81 | Text Base Attribute81 |
| TEXT_BASE_ATTRIBUTE82 | Text Base Attribute82 |
| TEXT_BASE_ATTRIBUTE83 | Text Base Attribute83 |
| Purchasing - PO_ATTRIBUTE_VALUES_TLP | Stores translatable descriptor values for records that are searchable in iProcurement |
|---|---|
| Column Name | Descritpion |
| ATTRIBUTE_VALUES_TLP_ID | Primary Key |
| DESCRIPTION | Description |
| TL_TEXT_BASE_ATTRIBUTE86 | Tl Text Base Attribute86 |
| TL_TEXT_BASE_ATTRIBUTE87 | Tl Text Base Attribute87 |
| TL_TEXT_BASE_ATTRIBUTE88 | Tl Text Base Attribute88 |
| TL_TEXT_BASE_ATTRIBUTE89 | Tl Text Base Attribute89 |
| TL_TEXT_BASE_ATTRIBUTE90 | Tl Text Base Attribute90 |
| TL_TEXT_BASE_ATTRIBUTE91 | Tl Text Base Attribute91 |
| TL_TEXT_BASE_ATTRIBUTE92 | Tl Text Base Attribute92 |
| TL_TEXT_BASE_ATTRIBUTE93 | Tl Text Base Attribute93 |
| TL_TEXT_BASE_ATTRIBUTE94 | Tl Text Base Attribute94 |
| TL_TEXT_BASE_ATTRIBUTE95 | Tl Text Base Attribute95 |
| MANUFACTURER | Manufacturer |
| TL_TEXT_BASE_ATTRIBUTE96 | Tl Text Base Attribute96 |
| TL_TEXT_BASE_ATTRIBUTE97 | Tl Text Base Attribute97 |
| TL_TEXT_BASE_ATTRIBUTE98 | Tl Text Base Attribute98 |
| TL_TEXT_BASE_ATTRIBUTE99 | Tl Text Base Attribute99 |
| TL_TEXT_BASE_ATTRIBUTE100 | Tl Text Base Attribute100 |
| TL_TEXT_CAT_ATTRIBUTE1 | Tl Text Cat Attribute1 |
| TL_TEXT_CAT_ATTRIBUTE2 | Tl Text Cat Attribute2 |
| TL_TEXT_CAT_ATTRIBUTE3 | Tl Text Cat Attribute3 |
| TL_TEXT_CAT_ATTRIBUTE4 | Tl Text Cat Attribute4 |
| TL_TEXT_CAT_ATTRIBUTE5 | Tl Text Cat Attribute5 |
| COMMENTS | Comments |
| TL_TEXT_CAT_ATTRIBUTE6 | Tl Text Cat Attribute6 |
| TL_TEXT_CAT_ATTRIBUTE7 | Tl Text Cat Attribute7 |
| TL_TEXT_CAT_ATTRIBUTE8 | Tl Text Cat Attribute8 |
| TL_TEXT_CAT_ATTRIBUTE9 | Tl Text Cat Attribute9 |
| TL_TEXT_CAT_ATTRIBUTE10 | Tl Text Cat Attribute10 |
| TL_TEXT_CAT_ATTRIBUTE11 | Tl Text Cat Attribute11 |
| TL_TEXT_CAT_ATTRIBUTE12 | Tl Text Cat Attribute12 |
| TL_TEXT_CAT_ATTRIBUTE13 | Tl Text Cat Attribute13 |
| TL_TEXT_CAT_ATTRIBUTE14 | Tl Text Cat Attribute14 |
| TL_TEXT_CAT_ATTRIBUTE15 | Tl Text Cat Attribute15 |
| ALIAS | Alias |
| TL_TEXT_CAT_ATTRIBUTE16 | Tl Text Cat Attribute16 |
| TL_TEXT_CAT_ATTRIBUTE17 | Tl Text Cat Attribute17 |
| TL_TEXT_CAT_ATTRIBUTE18 | Tl Text Cat Attribute18 |
| TL_TEXT_CAT_ATTRIBUTE19 | Tl Text Cat Attribute19 |
| TL_TEXT_CAT_ATTRIBUTE20 | Tl Text Cat Attribute20 |
| TL_TEXT_CAT_ATTRIBUTE21 | Tl Text Cat Attribute21 |
| TL_TEXT_CAT_ATTRIBUTE22 | Tl Text Cat Attribute22 |
| TL_TEXT_CAT_ATTRIBUTE23 | Tl Text Cat Attribute23 |
| TL_TEXT_CAT_ATTRIBUTE24 | Tl Text Cat Attribute24 |
| TL_TEXT_CAT_ATTRIBUTE25 | Tl Text Cat Attribute25 |
| LONG_DESCRIPTION | Long Description |
| TL_TEXT_CAT_ATTRIBUTE26 | Tl Text Cat Attribute26 |
| TL_TEXT_CAT_ATTRIBUTE27 | Tl Text Cat Attribute27 |
| TL_TEXT_CAT_ATTRIBUTE28 | Tl Text Cat Attribute28 |
| TL_TEXT_CAT_ATTRIBUTE29 | Tl Text Cat Attribute29 |
| TL_TEXT_CAT_ATTRIBUTE30 | Tl Text Cat Attribute30 |
| TL_TEXT_CAT_ATTRIBUTE31 | Tl Text Cat Attribute31 |
| TL_TEXT_CAT_ATTRIBUTE32 | Tl Text Cat Attribute32 |
| TL_TEXT_CAT_ATTRIBUTE33 | Tl Text Cat Attribute33 |
| TL_TEXT_CAT_ATTRIBUTE34 | Tl Text Cat Attribute34 |
| TL_TEXT_CAT_ATTRIBUTE35 | Tl Text Cat Attribute35 |
| TL_TEXT_BASE_ATTRIBUTE1 | Tl Text Base Attribute1 |
| TL_TEXT_CAT_ATTRIBUTE36 | Tl Text Cat Attribute36 |
| TL_TEXT_CAT_ATTRIBUTE37 | Tl Text Cat Attribute37 |
| TL_TEXT_CAT_ATTRIBUTE38 | Tl Text Cat Attribute38 |
| TL_TEXT_CAT_ATTRIBUTE39 | Tl Text Cat Attribute39 |
| TL_TEXT_CAT_ATTRIBUTE40 | Tl Text Cat Attribute40 |
| TL_TEXT_CAT_ATTRIBUTE41 | Tl Text Cat Attribute41 |
| TL_TEXT_CAT_ATTRIBUTE42 | Tl Text Cat Attribute42 |
| TL_TEXT_CAT_ATTRIBUTE43 | Tl Text Cat Attribute43 |
| TL_TEXT_CAT_ATTRIBUTE44 | Tl Text Cat Attribute44 |
| TL_TEXT_CAT_ATTRIBUTE45 | Tl Text Cat Attribute45 |
| TL_TEXT_BASE_ATTRIBUTE2 | Tl Text Base Attribute2 |
| TL_TEXT_CAT_ATTRIBUTE46 | Tl Text Cat Attribute46 |
| TL_TEXT_CAT_ATTRIBUTE47 | Tl Text Cat Attribute47 |
| TL_TEXT_CAT_ATTRIBUTE48 | Tl Text Cat Attribute48 |
| TL_TEXT_CAT_ATTRIBUTE49 | Tl Text Cat Attribute49 |
| TL_TEXT_CAT_ATTRIBUTE50 | Tl Text Cat Attribute50 |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| TL_TEXT_BASE_ATTRIBUTE3 | Tl Text Base Attribute3 |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| LAST_UPDATED_PROGRAM | Last Updated Program |
| REBUILD_SEARCH_INDEX_FLAG | Rebuild Search Index Flag |
| TL_TEXT_BASE_ATTRIBUTE4 | Tl Text Base Attribute4 |
| TL_TEXT_BASE_ATTRIBUTE5 | Tl Text Base Attribute5 |
| PO_LINE_ID | Populated with positive value if it is a child of blanke line or quotation line, -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE6 | Tl Text Base Attribute6 |
| TL_TEXT_BASE_ATTRIBUTE7 | Tl Text Base Attribute7 |
| TL_TEXT_BASE_ATTRIBUTE8 | Tl Text Base Attribute8 |
| TL_TEXT_BASE_ATTRIBUTE9 | Tl Text Base Attribute9 |
| TL_TEXT_BASE_ATTRIBUTE10 | Tl Text Base Attribute10 |
| TL_TEXT_BASE_ATTRIBUTE11 | Tl Text Base Attribute11 |
| TL_TEXT_BASE_ATTRIBUTE12 | Tl Text Base Attribute12 |
| TL_TEXT_BASE_ATTRIBUTE13 | Tl Text Base Attribute13 |
| TL_TEXT_BASE_ATTRIBUTE14 | Tl Text Base Attribute14 |
| TL_TEXT_BASE_ATTRIBUTE15 | Tl Text Base Attribute15 |
| TL_TEXT_BASE_ATTRIBUTE16 | Tl Text Base Attribute16 |
| TL_TEXT_BASE_ATTRIBUTE17 | Tl Text Base Attribute17 |
| TL_TEXT_BASE_ATTRIBUTE18 | Tl Text Base Attribute18 |
| TL_TEXT_BASE_ATTRIBUTE19 | Tl Text Base Attribute19 |
| TL_TEXT_BASE_ATTRIBUTE20 | Tl Text Base Attribute20 |
| TL_TEXT_BASE_ATTRIBUTE21 | Tl Text Base Attribute21 |
| TL_TEXT_BASE_ATTRIBUTE22 | Tl Text Base Attribute22 |
| TL_TEXT_BASE_ATTRIBUTE23 | Tl Text Base Attribute23 |
| TL_TEXT_BASE_ATTRIBUTE24 | Tl Text Base Attribute24 |
| TL_TEXT_BASE_ATTRIBUTE25 | Tl Text Base Attribute25 |
| REQ_TEMPLATE_NAME | Populated with requisition template name that it belongs to. -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE26 | Tl Text Base Attribute26 |
| TL_TEXT_BASE_ATTRIBUTE27 | Tl Text Base Attribute27 |
| TL_TEXT_BASE_ATTRIBUTE28 | Tl Text Base Attribute28 |
| TL_TEXT_BASE_ATTRIBUTE29 | Tl Text Base Attribute29 |
| TL_TEXT_BASE_ATTRIBUTE30 | Tl Text Base Attribute30 |
| TL_TEXT_BASE_ATTRIBUTE31 | Tl Text Base Attribute31 |
| TL_TEXT_BASE_ATTRIBUTE32 | Tl Text Base Attribute32 |
| TL_TEXT_BASE_ATTRIBUTE33 | Tl Text Base Attribute33 |
| TL_TEXT_BASE_ATTRIBUTE34 | Tl Text Base Attribute34 |
| TL_TEXT_BASE_ATTRIBUTE35 | Tl Text Base Attribute35 |
| REQ_TEMPLATE_LINE_NUM | populated with requisition template line number that it belongs to. -2 otherwise |
| TL_TEXT_BASE_ATTRIBUTE36 | Tl Text Base Attribute36 |
| TL_TEXT_BASE_ATTRIBUTE37 | Tl Text Base Attribute37 |
| TL_TEXT_BASE_ATTRIBUTE38 | Tl Text Base Attribute38 |
| TL_TEXT_BASE_ATTRIBUTE39 | Tl Text Base Attribute39 |
| TL_TEXT_BASE_ATTRIBUTE40 | Tl Text Base Attribute40 |
| TL_TEXT_BASE_ATTRIBUTE41 | Tl Text Base Attribute41 |
| TL_TEXT_BASE_ATTRIBUTE42 | Tl Text Base Attribute42 |
| TL_TEXT_BASE_ATTRIBUTE43 | Tl Text Base Attribute43 |
| TL_TEXT_BASE_ATTRIBUTE44 | Tl Text Base Attribute44 |
| TL_TEXT_BASE_ATTRIBUTE45 | Tl Text Base Attribute45 |
| IP_CATEGORY_ID | Item category used by iProcurement |
| TL_TEXT_BASE_ATTRIBUTE46 | Tl Text Base Attribute46 |
| TL_TEXT_BASE_ATTRIBUTE47 | Tl Text Base Attribute47 |
| TL_TEXT_BASE_ATTRIBUTE48 | Tl Text Base Attribute48 |
| TL_TEXT_BASE_ATTRIBUTE49 | Tl Text Base Attribute49 |
| TL_TEXT_BASE_ATTRIBUTE50 | Tl Text Base Attribute50 |
| TL_TEXT_BASE_ATTRIBUTE51 | Tl Text Base Attribute51 |
| TL_TEXT_BASE_ATTRIBUTE52 | Tl Text Base Attribute52 |
| TL_TEXT_BASE_ATTRIBUTE53 | Tl Text Base Attribute53 |
| TL_TEXT_BASE_ATTRIBUTE54 | Tl Text Base Attribute54 |
| TL_TEXT_BASE_ATTRIBUTE55 | Tl Text Base Attribute55 |
| INVENTORY_ITEM_ID | Inventory Item Id |
| TL_TEXT_BASE_ATTRIBUTE56 | Tl Text Base Attribute56 |
| TL_TEXT_BASE_ATTRIBUTE57 | Tl Text Base Attribute57 |
| TL_TEXT_BASE_ATTRIBUTE58 | Tl Text Base Attribute58 |
| TL_TEXT_BASE_ATTRIBUTE59 | Tl Text Base Attribute59 |
| TL_TEXT_BASE_ATTRIBUTE60 | Tl Text Base Attribute60 |
| TL_TEXT_BASE_ATTRIBUTE61 | Tl Text Base Attribute61 |
| TL_TEXT_BASE_ATTRIBUTE62 | Tl Text Base Attribute62 |
| TL_TEXT_BASE_ATTRIBUTE63 | Tl Text Base Attribute63 |
| TL_TEXT_BASE_ATTRIBUTE64 | Tl Text Base Attribute64 |
| TL_TEXT_BASE_ATTRIBUTE65 | Tl Text Base Attribute65 |
| ORG_ID | Organization identifier |
| TL_TEXT_BASE_ATTRIBUTE66 | Tl Text Base Attribute66 |
| TL_TEXT_BASE_ATTRIBUTE67 | Tl Text Base Attribute67 |
| TL_TEXT_BASE_ATTRIBUTE68 | Tl Text Base Attribute68 |
| TL_TEXT_BASE_ATTRIBUTE69 | Tl Text Base Attribute69 |
| TL_TEXT_BASE_ATTRIBUTE70 | Tl Text Base Attribute70 |
| TL_TEXT_BASE_ATTRIBUTE71 | Tl Text Base Attribute71 |
| TL_TEXT_BASE_ATTRIBUTE72 | Tl Text Base Attribute72 |
| TL_TEXT_BASE_ATTRIBUTE73 | Tl Text Base Attribute73 |
| TL_TEXT_BASE_ATTRIBUTE74 | Tl Text Base Attribute74 |
| TL_TEXT_BASE_ATTRIBUTE75 | Tl Text Base Attribute75 |
| LANGUAGE | Language the descriptor values are in |
| TL_TEXT_BASE_ATTRIBUTE76 | Tl Text Base Attribute76 |
| TL_TEXT_BASE_ATTRIBUTE77 | Tl Text Base Attribute77 |
| TL_TEXT_BASE_ATTRIBUTE78 | Tl Text Base Attribute78 |
| TL_TEXT_BASE_ATTRIBUTE79 | Tl Text Base Attribute79 |
| TL_TEXT_BASE_ATTRIBUTE80 | Tl Text Base Attribute80 |
| TL_TEXT_BASE_ATTRIBUTE81 | Tl Text Base Attribute81 |
| TL_TEXT_BASE_ATTRIBUTE82 | Tl Text Base Attribute82 |
| TL_TEXT_BASE_ATTRIBUTE83 | Tl Text Base Attribute83 |
| TL_TEXT_BASE_ATTRIBUTE84 | Tl Text Base Attribute84 |
| TL_TEXT_BASE_ATTRIBUTE85 | Tl Text Base Attribute85 |
| Purchasing - PO_BC_DISTRIBUTIONS | It contains values for most of the sources used as Transaction Objects in XLA for PO. This is one of the main tables on which those Transaction objects derive values for core PO sources. |
|---|---|
| Column Name | Descritpion |
| AE_EVENT_ID | Accounting Event Id |
| APPLIED_TO_APPL_ID | Applied to Application Id |
| APPLIED_TO_DIST_LINK_TYPE | Backing Reference |
| APPLIED_TO_DIST_ID_1 | Backing Reference Header Id |
| APPLIED_TO_DIST_ID_2 | Backing Reference Distribution Id |
| APPLIED_TO_DIST_ID_3 | Applied to Third Distribution Identifier |
| APPLIED_TO_DIST_ID_4 | Applied to Fourth Distribution Identifier |
| APPLIED_TO_DIST_ID_5 | Applied to Fifth Distribution Identifier |
| PA_PROJECT_ID | Project Id |
| PA_AWARD_ID | Award Id |
| PA_TASK_ID | Task Id |
| STATUS_CODE | Status Code |
| PA_EXP_ORG_ID | Expenditure Organization Id |
| PA_EXP_TYPE | Expenditure Type |
| PA_EXP_ITEM_DATE | Expenditure Item Date |
| BC_DISTRIBUTION_ID | Primary Key |
| EVENT_TYPE_CODE | Event type code |
| MAIN_OR_BACKING_CODE | main dist or backing dist |
| JE_LINE_DESCRIPTION | Journal Entry line description |
| BACKING_DIST_ENTERED_AMT | PYA original entered amount |
| BACKING_DIST_ACCOUNTED_AMT | PYA original accounted amt |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| PO_RELEASE_ID | Release unique identifier |
| LINE_ID | Uniqe Line identifier |
| LINE_LOCATION_ID | Unique Shipment Identifier |
| ENCUMBRANCE_TYPE_ID | Encumbrance Type identifier |
| LINE_NUMBER | Line Number |
| CREATION_DATE | Standard who column - date when this row was created. |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| REFERENCE1 | REFERENCE1 |
| REFERENCE2 | REFERENCE2 |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| REFERENCE3 | REFERENCE3 |
| REFERENCE4 | REFERENCE4 |
| REFERENCE5 | Reference5 |
| REFERENCE6 | Reference6 |
| REFERENCE7 | Reference7 |
| REFERENCE8 | Reference8 |
| REFERENCE9 | REFERENCE9 |
| REFERENCE10 | REFERENCE10 |
| REFERENCE11 | REFERENCE11 |
| REFERENCE12 | REFERENCE12 |
| GL_DATE | GL Date |
| REFERENCE13 | REFERENCE13 |
| REFERENCE14 | REFERENCE14 |
| REFERENCE15 | REFERENCE15 |
| APPLIED_TO_ENTITY_CODE | Entity Code |
| APPLIED_TO_HEADER_ID_1 | Header ID of the document |
| APPLIED_TO_HEADER_ID_2 | Header ID of the document |
| APPLIED_TO_HEADER_ID_3 | Header ID of the document |
| APPLIED_TO_HEADER_ID_4 | Header ID of the document |
| ADJUSTMENT_STATUS | Adjustment Status |
| ORIGIN_SEQUENCE_NUM | Unique Identifier for Sequence Number of the main document distribution for which the current line is. |
| LEDGER_ID | Ledger Id |
| ONLINE_REPORT_ID | Online Report Unique identifier |
| CLM_DOC_FLAG | clm doc flag |
| CURRENCY_CODE | Currency Code |
| JE_SOURCE_NAME | Je Source Name |
| PACKET_ID | Packet Id |
| JE_CATEGORY_NAME | Je Category Name |
| ENTERED_AMT | Entered Amount |
| ACCOUNTED_AMT | Accounted Amount |
| CODE_COMBINATION_ID | Code Combination Id |
| DISTRIBUTION_TYPE | Distribution Type |
| HEADER_ID | Header Id |
| DISTRIBUTION_ID | Distribution Id |
| SEQUENCE_NUMBER | Sequence Number |
| SEGMENT1 | Key flexfield segment |
| REFERENCE_NUMBER | Reference Number |
| Purchasing - PO_DISTRIBUTIONS_GT | For Internal Use Only: This table is global temporary table based on po_distributions_all table. It is used for internal processing of data for PO Approval Submission Checks. |
|---|---|
| Column Name | Descritpion |
| PO_DISTRIBUTION_ID | |
| LAST_UPDATE_LOGIN | |
| GLOBAL_ATTRIBUTE_CATEGORY | |
| GLOBAL_ATTRIBUTE1 | |
| GLOBAL_ATTRIBUTE2 | |
| GLOBAL_ATTRIBUTE3 | |
| GLOBAL_ATTRIBUTE4 | |
| GLOBAL_ATTRIBUTE5 | |
| GLOBAL_ATTRIBUTE6 | |
| GLOBAL_ATTRIBUTE7 | |
| GLOBAL_ATTRIBUTE8 | |
| GLOBAL_ATTRIBUTE9 | |
| CREATION_DATE | |
| GLOBAL_ATTRIBUTE10 | |
| GLOBAL_ATTRIBUTE11 | |
| GLOBAL_ATTRIBUTE12 | |
| GLOBAL_ATTRIBUTE13 | |
| GLOBAL_ATTRIBUTE14 | |
| GLOBAL_ATTRIBUTE15 | |
| GLOBAL_ATTRIBUTE16 | |
| GLOBAL_ATTRIBUTE17 | |
| GLOBAL_ATTRIBUTE18 | |
| GLOBAL_ATTRIBUTE19 | |
| CREATED_BY | |
| GLOBAL_ATTRIBUTE20 | |
| PO_RELEASE_ID | |
| QUANTITY_DELIVERED | |
| QUANTITY_BILLED | |
| QUANTITY_CANCELLED | |
| REQ_HEADER_REFERENCE_NUM | |
| REQ_LINE_REFERENCE_NUM | |
| REQ_DISTRIBUTION_ID | |
| LAST_UPDATE_DATE | |
| DELIVER_TO_LOCATION_ID | |
| DELIVER_TO_PERSON_ID | |
| RATE_DATE | |
| RATE | |
| AMOUNT_BILLED | |
| ACCRUED_FLAG | |
| ENCUMBERED_FLAG | |
| ENCUMBERED_AMOUNT | |
| UNENCUMBERED_QUANTITY | |
| UNENCUMBERED_AMOUNT | |
| LAST_UPDATED_BY | |
| FAILED_FUNDS_LOOKUP_CODE | |
| GL_ENCUMBERED_DATE | |
| GL_ENCUMBERED_PERIOD_NAME | |
| GL_CANCELLED_DATE | |
| DESTINATION_TYPE_CODE | |
| DESTINATION_ORGANIZATION_ID | |
| DESTINATION_SUBINVENTORY | |
| ATTRIBUTE_CATEGORY | |
| ATTRIBUTE1 | |
| ATTRIBUTE2 | |
| PO_HEADER_ID | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ATTRIBUTE8 | |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| ATTRIBUTE11 | |
| ATTRIBUTE12 | |
| PO_LINE_ID | |
| ATTRIBUTE13 | |
| ATTRIBUTE14 | |
| ATTRIBUTE15 | |
| WIP_ENTITY_ID | |
| WIP_OPERATION_SEQ_NUM | |
| WIP_RESOURCE_SEQ_NUM | |
| WIP_REPETITIVE_SCHEDULE_ID | |
| WIP_LINE_ID | |
| BOM_RESOURCE_ID | |
| BUDGET_ACCOUNT_ID | |
| LINE_LOCATION_ID | |
| ACCRUAL_ACCOUNT_ID | |
| VARIANCE_ACCOUNT_ID | |
| PREVENT_ENCUMBRANCE_FLAG | |
| USSGL_TRANSACTION_CODE | |
| GOVERNMENT_CONTEXT | |
| DESTINATION_CONTEXT | |
| DISTRIBUTION_NUM | |
| SOURCE_DISTRIBUTION_ID | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| SET_OF_BOOKS_ID | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| PROJECT_ID | |
| TASK_ID | |
| EXPENDITURE_TYPE | |
| PROJECT_ACCOUNTING_CONTEXT | |
| EXPENDITURE_ORGANIZATION_ID | |
| GL_CLOSED_DATE | |
| ACCRUE_ON_RECEIPT_FLAG | |
| EXPENDITURE_ITEM_DATE | |
| CODE_COMBINATION_ID | |
| ORG_ID | |
| KANBAN_CARD_ID | |
| AWARD_ID | |
| MRC_RATE_DATE | |
| MRC_RATE | |
| MRC_ENCUMBERED_AMOUNT | |
| MRC_UNENCUMBERED_AMOUNT | |
| END_ITEM_UNIT_NUMBER | |
| TAX_RECOVERY_OVERRIDE_FLAG | |
| RECOVERABLE_TAX | |
| QUANTITY_ORDERED | |
| NONRECOVERABLE_TAX | |
| RECOVERY_RATE | |
| OKE_CONTRACT_LINE_ID | |
| OKE_CONTRACT_DELIVERABLE_ID | |
| AMOUNT_CANCELLED | |
| AMOUNT_DELIVERED | |
| AMOUNT_ORDERED | |
| AMOUNT_TO_ENCUMBER | |
| DISTRIBUTION_TYPE | |
| LCM_FLAG |
| Purchasing - PO_HEADERS_GT | For Internal Use Only: This table is global temporary table based on po_headers_all table. It is used for internal processing of data for PO Approval Submission Checks. |
|---|---|
| Column Name | Descritpion |
| PO_HEADER_ID | |
| SEGMENT3 | |
| GLOBAL_ATTRIBUTE4 | |
| GLOBAL_ATTRIBUTE5 | |
| GLOBAL_ATTRIBUTE6 | |
| GLOBAL_ATTRIBUTE7 | |
| GLOBAL_ATTRIBUTE8 | |
| GLOBAL_ATTRIBUTE9 | |
| GLOBAL_ATTRIBUTE10 | |
| GLOBAL_ATTRIBUTE11 | |
| GLOBAL_ATTRIBUTE12 | |
| GLOBAL_ATTRIBUTE13 | |
| SEGMENT4 | |
| GLOBAL_ATTRIBUTE14 | |
| GLOBAL_ATTRIBUTE15 | |
| GLOBAL_ATTRIBUTE16 | |
| GLOBAL_ATTRIBUTE17 | |
| GLOBAL_ATTRIBUTE18 | |
| GLOBAL_ATTRIBUTE19 | |
| GLOBAL_ATTRIBUTE20 | |
| INTERFACE_SOURCE_CODE | |
| REFERENCE_NUM | |
| WF_ITEM_TYPE | |
| SEGMENT5 | |
| WF_ITEM_KEY | |
| MRC_RATE_TYPE | |
| MRC_RATE_DATE | |
| MRC_RATE | |
| PCARD_ID | |
| PRICE_UPDATE_TOLERANCE | |
| PAY_ON_CODE | |
| XML_FLAG | |
| XML_SEND_DATE | |
| XML_CHANGE_SEND_DATE | |
| START_DATE_ACTIVE | |
| GLOBAL_AGREEMENT_FLAG | |
| CONSIGNED_CONSUMPTION_FLAG | |
| CBC_ACCOUNTING_DATE | |
| CONTERMS_EXIST_FLAG | |
| ENCUMBRANCE_REQUIRED_FLAG | |
| ENABLE_ALL_SITES | |
| PAY_WHEN_PAID | |
| AME_APPROVAL_ID | |
| AME_TRANSACTION_TYPE | |
| END_DATE_ACTIVE | |
| LAST_UPDATE_LOGIN | |
| CREATION_DATE | |
| CREATED_BY | |
| VENDOR_ID | |
| VENDOR_SITE_ID | |
| AGENT_ID | |
| VENDOR_CONTACT_ID | |
| SHIP_TO_LOCATION_ID | |
| BILL_TO_LOCATION_ID | |
| TERMS_ID | |
| SHIP_VIA_LOOKUP_CODE | |
| FOB_LOOKUP_CODE | |
| FREIGHT_TERMS_LOOKUP_CODE | |
| STATUS_LOOKUP_CODE | |
| CURRENCY_CODE | |
| RATE_TYPE | |
| TYPE_LOOKUP_CODE | |
| RATE_DATE | |
| RATE | |
| FROM_HEADER_ID | |
| FROM_TYPE_LOOKUP_CODE | |
| START_DATE | |
| END_DATE | |
| BLANKET_TOTAL_AMOUNT | |
| AUTHORIZATION_STATUS | |
| REVISION_NUM | |
| REVISED_DATE | |
| LAST_UPDATE_DATE | |
| APPROVED_FLAG | |
| APPROVED_DATE | |
| AMOUNT_LIMIT | |
| MIN_RELEASE_AMOUNT | |
| NOTE_TO_AUTHORIZER | |
| NOTE_TO_VENDOR | |
| NOTE_TO_RECEIVER | |
| PRINT_COUNT | |
| PRINTED_DATE | |
| VENDOR_ORDER_NUM | |
| LAST_UPDATED_BY | |
| CONFIRMING_ORDER_FLAG | |
| COMMENTS | |
| REPLY_DATE | |
| REPLY_METHOD_LOOKUP_CODE | |
| RFQ_CLOSE_DATE | |
| QUOTE_TYPE_LOOKUP_CODE | |
| QUOTATION_CLASS_CODE | |
| QUOTE_WARNING_DELAY_UNIT | |
| QUOTE_WARNING_DELAY | |
| QUOTE_VENDOR_QUOTE_NUMBER | |
| SEGMENT1 | |
| ACCEPTANCE_REQUIRED_FLAG | |
| ACCEPTANCE_DUE_DATE | |
| CLOSED_DATE | |
| USER_HOLD_FLAG | |
| APPROVAL_REQUIRED_FLAG | |
| CANCEL_FLAG | |
| FIRM_STATUS_LOOKUP_CODE | |
| FIRM_DATE | |
| FROZEN_FLAG | |
| ATTRIBUTE_CATEGORY | |
| SUMMARY_FLAG | |
| ATTRIBUTE1 | |
| ATTRIBUTE2 | |
| ATTRIBUTE3 | |
| ATTRIBUTE4 | |
| ATTRIBUTE5 | |
| ATTRIBUTE6 | |
| ATTRIBUTE7 | |
| ATTRIBUTE8 | |
| ATTRIBUTE9 | |
| ATTRIBUTE10 | |
| ENABLED_FLAG | |
| ATTRIBUTE11 | |
| ATTRIBUTE12 | |
| ATTRIBUTE13 | |
| ATTRIBUTE14 | |
| ATTRIBUTE15 | |
| CLOSED_CODE | |
| USSGL_TRANSACTION_CODE | |
| GOVERNMENT_CONTEXT | |
| REQUEST_ID | |
| PROGRAM_APPLICATION_ID | |
| SEGMENT2 | |
| PROGRAM_ID | |
| PROGRAM_UPDATE_DATE | |
| ORG_ID | |
| SUPPLY_AGREEMENT_FLAG | |
| EDI_PROCESSED_FLAG | |
| EDI_PROCESSED_STATUS | |
| GLOBAL_ATTRIBUTE_CATEGORY | |
| GLOBAL_ATTRIBUTE1 | |
| GLOBAL_ATTRIBUTE2 | |
| GLOBAL_ATTRIBUTE3 |
| Purchasing - PO_CWK_ASSOCIATIONS | This table stores the association of CWK with Purchase Orders |
|---|---|
| Column Name | Descritpion |
| CWK_PERSON_ID | CWK Person ID |
| REQUEST_ID | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). |
| PROGRAM_APPLICATION_ID | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). |
| PROGRAM_ID | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). |
| PROGRAM_UPDATE_DATE | Concurrent Program who column - date when a program last updated this row). |
| PO_HEADER_ID | Associated PO Header ID |
| PO_LINE_ID | Assocaited PO Line ID |
| STATUS | Status of the association |
| LAST_UPDATE_DATE | Standard Who column - date when a user last updated this row. |
| LAST_UPDATED_BY | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
| CREATED_BY | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | Standard who column - date when this row was created. |
| Purchasing - PON_AUCTION_HEADERS_EXT_TL | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| CREATION_DATE | |
| TL_EXT_ATTR1 | |
| TL_EXT_ATTR2 | |
| TL_EXT_ATTR3 | |
| TL_EXT_ATTR4 | |
| TL_EXT_ATTR5 | |
| TL_EXT_ATTR6 | |
| TL_EXT_ATTR7 | |
| TL_EXT_ATTR8 | |
| TL_EXT_ATTR9 | |
| ATTR_GROUP_ID | |
| TL_EXT_ATTR10 | |
| TL_EXT_ATTR11 | |
| TL_EXT_ATTR12 | |
| TL_EXT_ATTR13 | |
| TL_EXT_ATTR14 | |
| TL_EXT_ATTR15 | |
| TL_EXT_ATTR16 | |
| TL_EXT_ATTR17 | |
| TL_EXT_ATTR18 | |
| TL_EXT_ATTR19 | |
| AUCTION_HEADER_ID | |
| TL_EXT_ATTR20 | |
| TL_EXT_ATTR21 | |
| TL_EXT_ATTR22 | |
| TL_EXT_ATTR23 | |
| TL_EXT_ATTR24 | |
| TL_EXT_ATTR25 | |
| TL_EXT_ATTR26 | |
| TL_EXT_ATTR27 | |
| TL_EXT_ATTR28 | |
| TL_EXT_ATTR29 | |
| SOURCE_LANG | |
| TL_EXT_ATTR30 | |
| TL_EXT_ATTR31 | |
| TL_EXT_ATTR32 | |
| TL_EXT_ATTR33 | |
| TL_EXT_ATTR34 | |
| TL_EXT_ATTR35 | |
| TL_EXT_ATTR36 | |
| TL_EXT_ATTR37 | |
| TL_EXT_ATTR38 | |
| TL_EXT_ATTR39 | |
| LANGUAGE | |
| TL_EXT_ATTR40 | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY |
| Purchasing - PO_HEADERS_ALL_EXT_B | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| LAST_UPDATE_DATE | |
| D_EXT_ATTR6 | |
| D_EXT_ATTR7 | |
| D_EXT_ATTR8 | |
| D_EXT_ATTR9 | |
| D_EXT_ATTR10 | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY | |
| CREATION_DATE | |
| C_EXT_ATTR1 | |
| C_EXT_ATTR2 | |
| C_EXT_ATTR3 | |
| C_EXT_ATTR4 | |
| C_EXT_ATTR5 | |
| ATTR_GROUP_ID | |
| C_EXT_ATTR6 | |
| C_EXT_ATTR7 | |
| C_EXT_ATTR8 | |
| C_EXT_ATTR9 | |
| C_EXT_ATTR10 | |
| C_EXT_ATTR11 | |
| C_EXT_ATTR12 | |
| C_EXT_ATTR13 | |
| C_EXT_ATTR14 | |
| C_EXT_ATTR15 | |
| PO_HEADER_ID | |
| C_EXT_ATTR16 | |
| C_EXT_ATTR17 | |
| C_EXT_ATTR18 | |
| C_EXT_ATTR19 | |
| C_EXT_ATTR20 | |
| C_EXT_ATTR21 | |
| C_EXT_ATTR22 | |
| C_EXT_ATTR23 | |
| C_EXT_ATTR24 | |
| C_EXT_ATTR25 | |
| DATA_LEVEL_ID | |
| C_EXT_ATTR26 | |
| C_EXT_ATTR27 | |
| C_EXT_ATTR28 | |
| C_EXT_ATTR29 | |
| C_EXT_ATTR30 | |
| C_EXT_ATTR31 | |
| C_EXT_ATTR32 | |
| C_EXT_ATTR33 | |
| C_EXT_ATTR34 | |
| C_EXT_ATTR35 | |
| PK1_VALUE | |
| C_EXT_ATTR36 | |
| C_EXT_ATTR37 | |
| C_EXT_ATTR38 | |
| C_EXT_ATTR39 | |
| C_EXT_ATTR40 | |
| N_EXT_ATTR1 | |
| N_EXT_ATTR2 | |
| N_EXT_ATTR3 | |
| N_EXT_ATTR4 | |
| N_EXT_ATTR5 | |
| PK2_VALUE | |
| N_EXT_ATTR6 | |
| N_EXT_ATTR7 | |
| N_EXT_ATTR8 | |
| N_EXT_ATTR9 | |
| N_EXT_ATTR10 | |
| N_EXT_ATTR11 | |
| N_EXT_ATTR12 | |
| N_EXT_ATTR13 | |
| N_EXT_ATTR14 | |
| N_EXT_ATTR15 | |
| PK3_VALUE | |
| N_EXT_ATTR16 | |
| N_EXT_ATTR17 | |
| N_EXT_ATTR18 | |
| N_EXT_ATTR19 | |
| N_EXT_ATTR20 | |
| UOM_EXT_ATTR1 | |
| UOM_EXT_ATTR2 | |
| UOM_EXT_ATTR3 | |
| UOM_EXT_ATTR4 | |
| UOM_EXT_ATTR5 | |
| PK4_VALUE | |
| UOM_EXT_ATTR6 | |
| UOM_EXT_ATTR7 | |
| UOM_EXT_ATTR8 | |
| UOM_EXT_ATTR9 | |
| UOM_EXT_ATTR10 | |
| UOM_EXT_ATTR11 | |
| UOM_EXT_ATTR12 | |
| UOM_EXT_ATTR13 | |
| UOM_EXT_ATTR14 | |
| UOM_EXT_ATTR15 | |
| PK5_VALUE | |
| UOM_EXT_ATTR16 | |
| UOM_EXT_ATTR17 | |
| UOM_EXT_ATTR18 | |
| UOM_EXT_ATTR19 | |
| UOM_EXT_ATTR20 | |
| D_EXT_ATTR1 | |
| D_EXT_ATTR2 | |
| D_EXT_ATTR3 | |
| D_EXT_ATTR4 | |
| D_EXT_ATTR5 |
| Purchasing - PON_BID_HEADERS_EXT_TL | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| CREATION_DATE | |
| TL_EXT_ATTR1 | |
| TL_EXT_ATTR2 | |
| TL_EXT_ATTR3 | |
| TL_EXT_ATTR4 | |
| TL_EXT_ATTR5 | |
| TL_EXT_ATTR6 | |
| TL_EXT_ATTR7 | |
| TL_EXT_ATTR8 | |
| TL_EXT_ATTR9 | |
| ATTR_GROUP_ID | |
| TL_EXT_ATTR10 | |
| TL_EXT_ATTR11 | |
| TL_EXT_ATTR12 | |
| TL_EXT_ATTR13 | |
| TL_EXT_ATTR14 | |
| TL_EXT_ATTR15 | |
| TL_EXT_ATTR16 | |
| TL_EXT_ATTR17 | |
| TL_EXT_ATTR18 | |
| TL_EXT_ATTR19 | |
| BID_NUMBER | |
| TL_EXT_ATTR20 | |
| TL_EXT_ATTR21 | |
| TL_EXT_ATTR22 | |
| TL_EXT_ATTR23 | |
| TL_EXT_ATTR24 | |
| TL_EXT_ATTR25 | |
| TL_EXT_ATTR26 | |
| TL_EXT_ATTR27 | |
| TL_EXT_ATTR28 | |
| TL_EXT_ATTR29 | |
| SOURCE_LANG | |
| TL_EXT_ATTR30 | |
| TL_EXT_ATTR31 | |
| TL_EXT_ATTR32 | |
| TL_EXT_ATTR33 | |
| TL_EXT_ATTR34 | |
| TL_EXT_ATTR35 | |
| TL_EXT_ATTR36 | |
| TL_EXT_ATTR37 | |
| TL_EXT_ATTR38 | |
| TL_EXT_ATTR39 | |
| LANGUAGE | |
| TL_EXT_ATTR40 | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY |
| Purchasing - PON_AUCTION_ITEM_PRICES_EXT_TL | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| CREATED_BY | |
| CREATION_DATE | |
| TL_EXT_ATTR1 | |
| TL_EXT_ATTR2 | |
| TL_EXT_ATTR3 | |
| TL_EXT_ATTR4 | |
| TL_EXT_ATTR5 | |
| TL_EXT_ATTR6 | |
| TL_EXT_ATTR7 | |
| TL_EXT_ATTR8 | |
| ATTR_GROUP_ID | |
| TL_EXT_ATTR9 | |
| TL_EXT_ATTR10 | |
| TL_EXT_ATTR11 | |
| TL_EXT_ATTR12 | |
| TL_EXT_ATTR13 | |
| TL_EXT_ATTR14 | |
| TL_EXT_ATTR15 | |
| TL_EXT_ATTR16 | |
| TL_EXT_ATTR17 | |
| TL_EXT_ATTR18 | |
| AUCTION_HEADER_ID | |
| TL_EXT_ATTR19 | |
| TL_EXT_ATTR20 | |
| TL_EXT_ATTR21 | |
| TL_EXT_ATTR22 | |
| TL_EXT_ATTR23 | |
| TL_EXT_ATTR24 | |
| TL_EXT_ATTR25 | |
| TL_EXT_ATTR26 | |
| TL_EXT_ATTR27 | |
| TL_EXT_ATTR28 | |
| LINE_NUMBER | |
| TL_EXT_ATTR29 | |
| TL_EXT_ATTR30 | |
| TL_EXT_ATTR31 | |
| TL_EXT_ATTR32 | |
| TL_EXT_ATTR33 | |
| TL_EXT_ATTR34 | |
| TL_EXT_ATTR35 | |
| TL_EXT_ATTR36 | |
| TL_EXT_ATTR37 | |
| TL_EXT_ATTR38 | |
| SOURCE_LANG | |
| TL_EXT_ATTR39 | |
| TL_EXT_ATTR40 | |
| LANGUAGE | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN |
| Purchasing - PO_LINES_ALL_EXT_TL | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| CREATION_DATE | |
| TL_EXT_ATTR1 | |
| TL_EXT_ATTR2 | |
| TL_EXT_ATTR3 | |
| TL_EXT_ATTR4 | |
| TL_EXT_ATTR5 | |
| TL_EXT_ATTR6 | |
| TL_EXT_ATTR7 | |
| TL_EXT_ATTR8 | |
| TL_EXT_ATTR9 | |
| ATTR_GROUP_ID | |
| TL_EXT_ATTR10 | |
| TL_EXT_ATTR11 | |
| TL_EXT_ATTR12 | |
| TL_EXT_ATTR13 | |
| TL_EXT_ATTR14 | |
| TL_EXT_ATTR15 | |
| TL_EXT_ATTR16 | |
| TL_EXT_ATTR17 | |
| TL_EXT_ATTR18 | |
| TL_EXT_ATTR19 | |
| PO_LINE_ID | |
| TL_EXT_ATTR20 | |
| TL_EXT_ATTR21 | |
| TL_EXT_ATTR22 | |
| TL_EXT_ATTR23 | |
| TL_EXT_ATTR24 | |
| TL_EXT_ATTR25 | |
| TL_EXT_ATTR26 | |
| TL_EXT_ATTR27 | |
| TL_EXT_ATTR28 | |
| TL_EXT_ATTR29 | |
| SOURCE_LANG | |
| TL_EXT_ATTR30 | |
| TL_EXT_ATTR31 | |
| TL_EXT_ATTR32 | |
| TL_EXT_ATTR33 | |
| TL_EXT_ATTR34 | |
| TL_EXT_ATTR35 | |
| TL_EXT_ATTR36 | |
| TL_EXT_ATTR37 | |
| TL_EXT_ATTR38 | |
| TL_EXT_ATTR39 | |
| LANGUAGE | |
| TL_EXT_ATTR40 | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY |
| Purchasing - PO_DISTRIBUTIONS_ALL_EXT_B | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| LAST_UPDATE_DATE | |
| D_EXT_ATTR6 | |
| D_EXT_ATTR7 | |
| D_EXT_ATTR8 | |
| D_EXT_ATTR9 | |
| D_EXT_ATTR10 | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY | |
| CREATION_DATE | |
| C_EXT_ATTR1 | |
| C_EXT_ATTR2 | |
| C_EXT_ATTR3 | |
| C_EXT_ATTR4 | |
| C_EXT_ATTR5 | |
| ATTR_GROUP_ID | |
| C_EXT_ATTR6 | |
| C_EXT_ATTR7 | |
| C_EXT_ATTR8 | |
| C_EXT_ATTR9 | |
| C_EXT_ATTR10 | |
| C_EXT_ATTR11 | |
| C_EXT_ATTR12 | |
| C_EXT_ATTR13 | |
| C_EXT_ATTR14 | |
| C_EXT_ATTR15 | |
| PO_DISTRIBUTION_ID | |
| C_EXT_ATTR16 | |
| C_EXT_ATTR17 | |
| C_EXT_ATTR18 | |
| C_EXT_ATTR19 | |
| C_EXT_ATTR20 | |
| C_EXT_ATTR21 | |
| C_EXT_ATTR22 | |
| C_EXT_ATTR23 | |
| C_EXT_ATTR24 | |
| C_EXT_ATTR25 | |
| DATA_LEVEL_ID | |
| C_EXT_ATTR26 | |
| C_EXT_ATTR27 | |
| C_EXT_ATTR28 | |
| C_EXT_ATTR29 | |
| C_EXT_ATTR30 | |
| C_EXT_ATTR31 | |
| C_EXT_ATTR32 | |
| C_EXT_ATTR33 | |
| C_EXT_ATTR34 | |
| C_EXT_ATTR35 | |
| PK1_VALUE | |
| C_EXT_ATTR36 | |
| C_EXT_ATTR37 | |
| C_EXT_ATTR38 | |
| C_EXT_ATTR39 | |
| C_EXT_ATTR40 | |
| N_EXT_ATTR1 | |
| N_EXT_ATTR2 | |
| N_EXT_ATTR3 | |
| N_EXT_ATTR4 | |
| N_EXT_ATTR5 | |
| PK2_VALUE | |
| N_EXT_ATTR6 | |
| N_EXT_ATTR7 | |
| N_EXT_ATTR8 | |
| N_EXT_ATTR9 | |
| N_EXT_ATTR10 | |
| N_EXT_ATTR11 | |
| N_EXT_ATTR12 | |
| N_EXT_ATTR13 | |
| N_EXT_ATTR14 | |
| N_EXT_ATTR15 | |
| PK3_VALUE | |
| N_EXT_ATTR16 | |
| N_EXT_ATTR17 | |
| N_EXT_ATTR18 | |
| N_EXT_ATTR19 | |
| N_EXT_ATTR20 | |
| UOM_EXT_ATTR1 | |
| UOM_EXT_ATTR2 | |
| UOM_EXT_ATTR3 | |
| UOM_EXT_ATTR4 | |
| UOM_EXT_ATTR5 | |
| PK4_VALUE | |
| UOM_EXT_ATTR6 | |
| UOM_EXT_ATTR7 | |
| UOM_EXT_ATTR8 | |
| UOM_EXT_ATTR9 | |
| UOM_EXT_ATTR10 | |
| UOM_EXT_ATTR11 | |
| UOM_EXT_ATTR12 | |
| UOM_EXT_ATTR13 | |
| UOM_EXT_ATTR14 | |
| UOM_EXT_ATTR15 | |
| PK5_VALUE | |
| UOM_EXT_ATTR16 | |
| UOM_EXT_ATTR17 | |
| UOM_EXT_ATTR18 | |
| UOM_EXT_ATTR19 | |
| UOM_EXT_ATTR20 | |
| D_EXT_ATTR1 | |
| D_EXT_ATTR2 | |
| D_EXT_ATTR3 | |
| D_EXT_ATTR4 | |
| D_EXT_ATTR5 |
| Purchasing - PON_BID_HEADERS_EXT_B | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| LAST_UPDATE_DATE | |
| D_EXT_ATTR6 | |
| D_EXT_ATTR7 | |
| D_EXT_ATTR8 | |
| D_EXT_ATTR9 | |
| D_EXT_ATTR10 | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY | |
| CREATION_DATE | |
| C_EXT_ATTR1 | |
| C_EXT_ATTR2 | |
| C_EXT_ATTR3 | |
| C_EXT_ATTR4 | |
| C_EXT_ATTR5 | |
| ATTR_GROUP_ID | |
| C_EXT_ATTR6 | |
| C_EXT_ATTR7 | |
| C_EXT_ATTR8 | |
| C_EXT_ATTR9 | |
| C_EXT_ATTR10 | |
| C_EXT_ATTR11 | |
| C_EXT_ATTR12 | |
| C_EXT_ATTR13 | |
| C_EXT_ATTR14 | |
| C_EXT_ATTR15 | |
| BID_NUMBER | |
| C_EXT_ATTR16 | |
| C_EXT_ATTR17 | |
| C_EXT_ATTR18 | |
| C_EXT_ATTR19 | |
| C_EXT_ATTR20 | |
| C_EXT_ATTR21 | |
| C_EXT_ATTR22 | |
| C_EXT_ATTR23 | |
| C_EXT_ATTR24 | |
| C_EXT_ATTR25 | |
| DATA_LEVEL_ID | |
| C_EXT_ATTR26 | |
| C_EXT_ATTR27 | |
| C_EXT_ATTR28 | |
| C_EXT_ATTR29 | |
| C_EXT_ATTR30 | |
| C_EXT_ATTR31 | |
| C_EXT_ATTR32 | |
| C_EXT_ATTR33 | |
| C_EXT_ATTR34 | |
| C_EXT_ATTR35 | |
| PK1_VALUE | |
| C_EXT_ATTR36 | |
| C_EXT_ATTR37 | |
| C_EXT_ATTR38 | |
| C_EXT_ATTR39 | |
| C_EXT_ATTR40 | |
| N_EXT_ATTR1 | |
| N_EXT_ATTR2 | |
| N_EXT_ATTR3 | |
| N_EXT_ATTR4 | |
| N_EXT_ATTR5 | |
| PK2_VALUE | |
| N_EXT_ATTR6 | |
| N_EXT_ATTR7 | |
| N_EXT_ATTR8 | |
| N_EXT_ATTR9 | |
| N_EXT_ATTR10 | |
| N_EXT_ATTR11 | |
| N_EXT_ATTR12 | |
| N_EXT_ATTR13 | |
| N_EXT_ATTR14 | |
| N_EXT_ATTR15 | |
| PK3_VALUE | |
| N_EXT_ATTR16 | |
| N_EXT_ATTR17 | |
| N_EXT_ATTR18 | |
| N_EXT_ATTR19 | |
| N_EXT_ATTR20 | |
| UOM_EXT_ATTR1 | |
| UOM_EXT_ATTR2 | |
| UOM_EXT_ATTR3 | |
| UOM_EXT_ATTR4 | |
| UOM_EXT_ATTR5 | |
| PK4_VALUE | |
| UOM_EXT_ATTR6 | |
| UOM_EXT_ATTR7 | |
| UOM_EXT_ATTR8 | |
| UOM_EXT_ATTR9 | |
| UOM_EXT_ATTR10 | |
| UOM_EXT_ATTR11 | |
| UOM_EXT_ATTR12 | |
| UOM_EXT_ATTR13 | |
| UOM_EXT_ATTR14 | |
| UOM_EXT_ATTR15 | |
| PK5_VALUE | |
| UOM_EXT_ATTR16 | |
| UOM_EXT_ATTR17 | |
| UOM_EXT_ATTR18 | |
| UOM_EXT_ATTR19 | |
| UOM_EXT_ATTR20 | |
| D_EXT_ATTR1 | |
| D_EXT_ATTR2 | |
| D_EXT_ATTR3 | |
| D_EXT_ATTR4 | |
| D_EXT_ATTR5 |
| Purchasing - PO_LINES_ALL_EXT_B | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| LAST_UPDATE_DATE | |
| D_EXT_ATTR6 | |
| D_EXT_ATTR7 | |
| D_EXT_ATTR8 | |
| D_EXT_ATTR9 | |
| D_EXT_ATTR10 | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY | |
| CREATION_DATE | |
| C_EXT_ATTR1 | |
| C_EXT_ATTR2 | |
| C_EXT_ATTR3 | |
| C_EXT_ATTR4 | |
| C_EXT_ATTR5 | |
| ATTR_GROUP_ID | |
| C_EXT_ATTR6 | |
| C_EXT_ATTR7 | |
| C_EXT_ATTR8 | |
| C_EXT_ATTR9 | |
| C_EXT_ATTR10 | |
| C_EXT_ATTR11 | |
| C_EXT_ATTR12 | |
| C_EXT_ATTR13 | |
| C_EXT_ATTR14 | |
| C_EXT_ATTR15 | |
| PO_LINE_ID | |
| C_EXT_ATTR16 | |
| C_EXT_ATTR17 | |
| C_EXT_ATTR18 | |
| C_EXT_ATTR19 | |
| C_EXT_ATTR20 | |
| C_EXT_ATTR21 | |
| C_EXT_ATTR22 | |
| C_EXT_ATTR23 | |
| C_EXT_ATTR24 | |
| C_EXT_ATTR25 | |
| DATA_LEVEL_ID | |
| C_EXT_ATTR26 | |
| C_EXT_ATTR27 | |
| C_EXT_ATTR28 | |
| C_EXT_ATTR29 | |
| C_EXT_ATTR30 | |
| C_EXT_ATTR31 | |
| C_EXT_ATTR32 | |
| C_EXT_ATTR33 | |
| C_EXT_ATTR34 | |
| C_EXT_ATTR35 | |
| PK1_VALUE | |
| C_EXT_ATTR36 | |
| C_EXT_ATTR37 | |
| C_EXT_ATTR38 | |
| C_EXT_ATTR39 | |
| C_EXT_ATTR40 | |
| N_EXT_ATTR1 | |
| N_EXT_ATTR2 | |
| N_EXT_ATTR3 | |
| N_EXT_ATTR4 | |
| N_EXT_ATTR5 | |
| PK2_VALUE | |
| N_EXT_ATTR6 | |
| N_EXT_ATTR7 | |
| N_EXT_ATTR8 | |
| N_EXT_ATTR9 | |
| N_EXT_ATTR10 | |
| N_EXT_ATTR11 | |
| N_EXT_ATTR12 | |
| N_EXT_ATTR13 | |
| N_EXT_ATTR14 | |
| N_EXT_ATTR15 | |
| PK3_VALUE | |
| N_EXT_ATTR16 | |
| N_EXT_ATTR17 | |
| N_EXT_ATTR18 | |
| N_EXT_ATTR19 | |
| N_EXT_ATTR20 | |
| UOM_EXT_ATTR1 | |
| UOM_EXT_ATTR2 | |
| UOM_EXT_ATTR3 | |
| UOM_EXT_ATTR4 | |
| UOM_EXT_ATTR5 | |
| PK4_VALUE | |
| UOM_EXT_ATTR6 | |
| UOM_EXT_ATTR7 | |
| UOM_EXT_ATTR8 | |
| UOM_EXT_ATTR9 | |
| UOM_EXT_ATTR10 | |
| UOM_EXT_ATTR11 | |
| UOM_EXT_ATTR12 | |
| UOM_EXT_ATTR13 | |
| UOM_EXT_ATTR14 | |
| UOM_EXT_ATTR15 | |
| PK5_VALUE | |
| UOM_EXT_ATTR16 | |
| UOM_EXT_ATTR17 | |
| UOM_EXT_ATTR18 | |
| UOM_EXT_ATTR19 | |
| UOM_EXT_ATTR20 | |
| D_EXT_ATTR1 | |
| D_EXT_ATTR2 | |
| D_EXT_ATTR3 | |
| D_EXT_ATTR4 | |
| D_EXT_ATTR5 |
| Purchasing - PO_DISTRIBUTIONS_ALL_EXT_TL | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| CREATION_DATE | |
| TL_EXT_ATTR1 | |
| TL_EXT_ATTR2 | |
| TL_EXT_ATTR3 | |
| TL_EXT_ATTR4 | |
| TL_EXT_ATTR5 | |
| TL_EXT_ATTR6 | |
| TL_EXT_ATTR7 | |
| TL_EXT_ATTR8 | |
| TL_EXT_ATTR9 | |
| ATTR_GROUP_ID | |
| TL_EXT_ATTR10 | |
| TL_EXT_ATTR11 | |
| TL_EXT_ATTR12 | |
| TL_EXT_ATTR13 | |
| TL_EXT_ATTR14 | |
| TL_EXT_ATTR15 | |
| TL_EXT_ATTR16 | |
| TL_EXT_ATTR17 | |
| TL_EXT_ATTR18 | |
| TL_EXT_ATTR19 | |
| PO_DISTRIBUTION_ID | |
| TL_EXT_ATTR20 | |
| TL_EXT_ATTR21 | |
| TL_EXT_ATTR22 | |
| TL_EXT_ATTR23 | |
| TL_EXT_ATTR24 | |
| TL_EXT_ATTR25 | |
| TL_EXT_ATTR26 | |
| TL_EXT_ATTR27 | |
| TL_EXT_ATTR28 | |
| TL_EXT_ATTR29 | |
| SOURCE_LANG | |
| TL_EXT_ATTR30 | |
| TL_EXT_ATTR31 | |
| TL_EXT_ATTR32 | |
| TL_EXT_ATTR33 | |
| TL_EXT_ATTR34 | |
| TL_EXT_ATTR35 | |
| TL_EXT_ATTR36 | |
| TL_EXT_ATTR37 | |
| TL_EXT_ATTR38 | |
| TL_EXT_ATTR39 | |
| LANGUAGE | |
| TL_EXT_ATTR40 | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY |
| Purchasing - PON_BID_ITEM_PRICES_EXT_B | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| PK5_VALUE | |
| D_EXT_ATTR5 | |
| D_EXT_ATTR6 | |
| D_EXT_ATTR7 | |
| D_EXT_ATTR8 | |
| D_EXT_ATTR9 | |
| D_EXT_ATTR10 | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY | |
| CREATION_DATE | |
| C_EXT_ATTR1 | |
| C_EXT_ATTR2 | |
| C_EXT_ATTR3 | |
| C_EXT_ATTR4 | |
| ATTR_GROUP_ID | |
| C_EXT_ATTR5 | |
| C_EXT_ATTR6 | |
| C_EXT_ATTR7 | |
| C_EXT_ATTR8 | |
| C_EXT_ATTR9 | |
| C_EXT_ATTR10 | |
| C_EXT_ATTR11 | |
| C_EXT_ATTR12 | |
| C_EXT_ATTR13 | |
| C_EXT_ATTR14 | |
| BID_NUMBER | |
| C_EXT_ATTR15 | |
| C_EXT_ATTR16 | |
| C_EXT_ATTR17 | |
| C_EXT_ATTR18 | |
| C_EXT_ATTR19 | |
| C_EXT_ATTR20 | |
| C_EXT_ATTR21 | |
| C_EXT_ATTR22 | |
| C_EXT_ATTR23 | |
| C_EXT_ATTR24 | |
| LINE_NUMBER | |
| C_EXT_ATTR25 | |
| C_EXT_ATTR26 | |
| C_EXT_ATTR27 | |
| C_EXT_ATTR28 | |
| C_EXT_ATTR29 | |
| C_EXT_ATTR30 | |
| C_EXT_ATTR31 | |
| C_EXT_ATTR32 | |
| C_EXT_ATTR33 | |
| C_EXT_ATTR34 | |
| DATA_LEVEL_ID | |
| C_EXT_ATTR35 | |
| C_EXT_ATTR36 | |
| C_EXT_ATTR37 | |
| C_EXT_ATTR38 | |
| C_EXT_ATTR39 | |
| C_EXT_ATTR40 | |
| N_EXT_ATTR1 | |
| N_EXT_ATTR2 | |
| N_EXT_ATTR3 | |
| N_EXT_ATTR4 | |
| PK1_VALUE | |
| N_EXT_ATTR5 | |
| N_EXT_ATTR6 | |
| N_EXT_ATTR7 | |
| N_EXT_ATTR8 | |
| N_EXT_ATTR9 | |
| N_EXT_ATTR10 | |
| N_EXT_ATTR11 | |
| N_EXT_ATTR12 | |
| N_EXT_ATTR13 | |
| N_EXT_ATTR14 | |
| PK2_VALUE | |
| N_EXT_ATTR15 | |
| N_EXT_ATTR16 | |
| N_EXT_ATTR17 | |
| N_EXT_ATTR18 | |
| N_EXT_ATTR19 | |
| N_EXT_ATTR20 | |
| UOM_EXT_ATTR1 | |
| UOM_EXT_ATTR2 | |
| UOM_EXT_ATTR3 | |
| UOM_EXT_ATTR4 | |
| PK3_VALUE | |
| UOM_EXT_ATTR5 | |
| UOM_EXT_ATTR6 | |
| UOM_EXT_ATTR7 | |
| UOM_EXT_ATTR8 | |
| UOM_EXT_ATTR9 | |
| UOM_EXT_ATTR10 | |
| UOM_EXT_ATTR11 | |
| UOM_EXT_ATTR12 | |
| UOM_EXT_ATTR13 | |
| UOM_EXT_ATTR14 | |
| PK4_VALUE | |
| UOM_EXT_ATTR15 | |
| UOM_EXT_ATTR16 | |
| UOM_EXT_ATTR17 | |
| UOM_EXT_ATTR18 | |
| UOM_EXT_ATTR19 | |
| UOM_EXT_ATTR20 | |
| D_EXT_ATTR1 | |
| D_EXT_ATTR2 | |
| D_EXT_ATTR3 | |
| D_EXT_ATTR4 |
| Purchasing - PON_AUCTION_ITEM_PRICES_EXT_B | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| PK5_VALUE | |
| D_EXT_ATTR5 | |
| D_EXT_ATTR6 | |
| D_EXT_ATTR7 | |
| D_EXT_ATTR8 | |
| D_EXT_ATTR9 | |
| D_EXT_ATTR10 | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY | |
| CREATION_DATE | |
| C_EXT_ATTR1 | |
| C_EXT_ATTR2 | |
| C_EXT_ATTR3 | |
| C_EXT_ATTR4 | |
| ATTR_GROUP_ID | |
| C_EXT_ATTR5 | |
| C_EXT_ATTR6 | |
| C_EXT_ATTR7 | |
| C_EXT_ATTR8 | |
| C_EXT_ATTR9 | |
| C_EXT_ATTR10 | |
| C_EXT_ATTR11 | |
| C_EXT_ATTR12 | |
| C_EXT_ATTR13 | |
| C_EXT_ATTR14 | |
| AUCTION_HEADER_ID | |
| C_EXT_ATTR15 | |
| C_EXT_ATTR16 | |
| C_EXT_ATTR17 | |
| C_EXT_ATTR18 | |
| C_EXT_ATTR19 | |
| C_EXT_ATTR20 | |
| C_EXT_ATTR21 | |
| C_EXT_ATTR22 | |
| C_EXT_ATTR23 | |
| C_EXT_ATTR24 | |
| LINE_NUMBER | |
| C_EXT_ATTR25 | |
| C_EXT_ATTR26 | |
| C_EXT_ATTR27 | |
| C_EXT_ATTR28 | |
| C_EXT_ATTR29 | |
| C_EXT_ATTR30 | |
| C_EXT_ATTR31 | |
| C_EXT_ATTR32 | |
| C_EXT_ATTR33 | |
| C_EXT_ATTR34 | |
| DATA_LEVEL_ID | |
| C_EXT_ATTR35 | |
| C_EXT_ATTR36 | |
| C_EXT_ATTR37 | |
| C_EXT_ATTR38 | |
| C_EXT_ATTR39 | |
| C_EXT_ATTR40 | |
| N_EXT_ATTR1 | |
| N_EXT_ATTR2 | |
| N_EXT_ATTR3 | |
| N_EXT_ATTR4 | |
| PK1_VALUE | |
| N_EXT_ATTR5 | |
| N_EXT_ATTR6 | |
| N_EXT_ATTR7 | |
| N_EXT_ATTR8 | |
| N_EXT_ATTR9 | |
| N_EXT_ATTR10 | |
| N_EXT_ATTR11 | |
| N_EXT_ATTR12 | |
| N_EXT_ATTR13 | |
| N_EXT_ATTR14 | |
| PK2_VALUE | |
| N_EXT_ATTR15 | |
| N_EXT_ATTR16 | |
| N_EXT_ATTR17 | |
| N_EXT_ATTR18 | |
| N_EXT_ATTR19 | |
| N_EXT_ATTR20 | |
| UOM_EXT_ATTR1 | |
| UOM_EXT_ATTR2 | |
| UOM_EXT_ATTR3 | |
| UOM_EXT_ATTR4 | |
| PK3_VALUE | |
| UOM_EXT_ATTR5 | |
| UOM_EXT_ATTR6 | |
| UOM_EXT_ATTR7 | |
| UOM_EXT_ATTR8 | |
| UOM_EXT_ATTR9 | |
| UOM_EXT_ATTR10 | |
| UOM_EXT_ATTR11 | |
| UOM_EXT_ATTR12 | |
| UOM_EXT_ATTR13 | |
| UOM_EXT_ATTR14 | |
| PK4_VALUE | |
| UOM_EXT_ATTR15 | |
| UOM_EXT_ATTR16 | |
| UOM_EXT_ATTR17 | |
| UOM_EXT_ATTR18 | |
| UOM_EXT_ATTR19 | |
| UOM_EXT_ATTR20 | |
| D_EXT_ATTR1 | |
| D_EXT_ATTR2 | |
| D_EXT_ATTR3 | |
| D_EXT_ATTR4 |
| Purchasing - PON_BID_ITEM_PRICES_EXT_TL | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| CREATED_BY | |
| CREATION_DATE | |
| TL_EXT_ATTR1 | |
| TL_EXT_ATTR2 | |
| TL_EXT_ATTR3 | |
| TL_EXT_ATTR4 | |
| TL_EXT_ATTR5 | |
| TL_EXT_ATTR6 | |
| TL_EXT_ATTR7 | |
| TL_EXT_ATTR8 | |
| ATTR_GROUP_ID | |
| TL_EXT_ATTR9 | |
| TL_EXT_ATTR10 | |
| TL_EXT_ATTR11 | |
| TL_EXT_ATTR12 | |
| TL_EXT_ATTR13 | |
| TL_EXT_ATTR14 | |
| TL_EXT_ATTR15 | |
| TL_EXT_ATTR16 | |
| TL_EXT_ATTR17 | |
| TL_EXT_ATTR18 | |
| BID_NUMBER | |
| TL_EXT_ATTR19 | |
| TL_EXT_ATTR20 | |
| TL_EXT_ATTR21 | |
| TL_EXT_ATTR22 | |
| TL_EXT_ATTR23 | |
| TL_EXT_ATTR24 | |
| TL_EXT_ATTR25 | |
| TL_EXT_ATTR26 | |
| TL_EXT_ATTR27 | |
| TL_EXT_ATTR28 | |
| LINE_NUMBER | |
| TL_EXT_ATTR29 | |
| TL_EXT_ATTR30 | |
| TL_EXT_ATTR31 | |
| TL_EXT_ATTR32 | |
| TL_EXT_ATTR33 | |
| TL_EXT_ATTR34 | |
| TL_EXT_ATTR35 | |
| TL_EXT_ATTR36 | |
| TL_EXT_ATTR37 | |
| TL_EXT_ATTR38 | |
| SOURCE_LANG | |
| TL_EXT_ATTR39 | |
| TL_EXT_ATTR40 | |
| LANGUAGE | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN |
| Purchasing - PON_AUCTION_HEADERS_EXT_B | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| LAST_UPDATE_DATE | |
| D_EXT_ATTR6 | |
| D_EXT_ATTR7 | |
| D_EXT_ATTR8 | |
| D_EXT_ATTR9 | |
| D_EXT_ATTR10 | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY | |
| CREATION_DATE | |
| C_EXT_ATTR1 | |
| C_EXT_ATTR2 | |
| C_EXT_ATTR3 | |
| C_EXT_ATTR4 | |
| C_EXT_ATTR5 | |
| ATTR_GROUP_ID | |
| C_EXT_ATTR6 | |
| C_EXT_ATTR7 | |
| C_EXT_ATTR8 | |
| C_EXT_ATTR9 | |
| C_EXT_ATTR10 | |
| C_EXT_ATTR11 | |
| C_EXT_ATTR12 | |
| C_EXT_ATTR13 | |
| C_EXT_ATTR14 | |
| C_EXT_ATTR15 | |
| AUCTION_HEADER_ID | |
| C_EXT_ATTR16 | |
| C_EXT_ATTR17 | |
| C_EXT_ATTR18 | |
| C_EXT_ATTR19 | |
| C_EXT_ATTR20 | |
| C_EXT_ATTR21 | |
| C_EXT_ATTR22 | |
| C_EXT_ATTR23 | |
| C_EXT_ATTR24 | |
| C_EXT_ATTR25 | |
| DATA_LEVEL_ID | |
| C_EXT_ATTR26 | |
| C_EXT_ATTR27 | |
| C_EXT_ATTR28 | |
| C_EXT_ATTR29 | |
| C_EXT_ATTR30 | |
| C_EXT_ATTR31 | |
| C_EXT_ATTR32 | |
| C_EXT_ATTR33 | |
| C_EXT_ATTR34 | |
| C_EXT_ATTR35 | |
| PK1_VALUE | |
| C_EXT_ATTR36 | |
| C_EXT_ATTR37 | |
| C_EXT_ATTR38 | |
| C_EXT_ATTR39 | |
| C_EXT_ATTR40 | |
| N_EXT_ATTR1 | |
| N_EXT_ATTR2 | |
| N_EXT_ATTR3 | |
| N_EXT_ATTR4 | |
| N_EXT_ATTR5 | |
| PK2_VALUE | |
| N_EXT_ATTR6 | |
| N_EXT_ATTR7 | |
| N_EXT_ATTR8 | |
| N_EXT_ATTR9 | |
| N_EXT_ATTR10 | |
| N_EXT_ATTR11 | |
| N_EXT_ATTR12 | |
| N_EXT_ATTR13 | |
| N_EXT_ATTR14 | |
| N_EXT_ATTR15 | |
| PK3_VALUE | |
| N_EXT_ATTR16 | |
| N_EXT_ATTR17 | |
| N_EXT_ATTR18 | |
| N_EXT_ATTR19 | |
| N_EXT_ATTR20 | |
| UOM_EXT_ATTR1 | |
| UOM_EXT_ATTR2 | |
| UOM_EXT_ATTR3 | |
| UOM_EXT_ATTR4 | |
| UOM_EXT_ATTR5 | |
| PK4_VALUE | |
| UOM_EXT_ATTR6 | |
| UOM_EXT_ATTR7 | |
| UOM_EXT_ATTR8 | |
| UOM_EXT_ATTR9 | |
| UOM_EXT_ATTR10 | |
| UOM_EXT_ATTR11 | |
| UOM_EXT_ATTR12 | |
| UOM_EXT_ATTR13 | |
| UOM_EXT_ATTR14 | |
| UOM_EXT_ATTR15 | |
| PK5_VALUE | |
| UOM_EXT_ATTR16 | |
| UOM_EXT_ATTR17 | |
| UOM_EXT_ATTR18 | |
| UOM_EXT_ATTR19 | |
| UOM_EXT_ATTR20 | |
| D_EXT_ATTR1 | |
| D_EXT_ATTR2 | |
| D_EXT_ATTR3 | |
| D_EXT_ATTR4 | |
| D_EXT_ATTR5 |
| Purchasing - PO_HEADERS_ALL_EXT_TL | |
|---|---|
| Column Name | Descritpion |
| EXTENSION_ID | |
| CREATION_DATE | |
| TL_EXT_ATTR1 | |
| TL_EXT_ATTR2 | |
| TL_EXT_ATTR3 | |
| TL_EXT_ATTR4 | |
| TL_EXT_ATTR5 | |
| TL_EXT_ATTR6 | |
| TL_EXT_ATTR7 | |
| TL_EXT_ATTR8 | |
| TL_EXT_ATTR9 | |
| ATTR_GROUP_ID | |
| TL_EXT_ATTR10 | |
| TL_EXT_ATTR11 | |
| TL_EXT_ATTR12 | |
| TL_EXT_ATTR13 | |
| TL_EXT_ATTR14 | |
| TL_EXT_ATTR15 | |
| TL_EXT_ATTR16 | |
| TL_EXT_ATTR17 | |
| TL_EXT_ATTR18 | |
| TL_EXT_ATTR19 | |
| PO_HEADER_ID | |
| TL_EXT_ATTR20 | |
| TL_EXT_ATTR21 | |
| TL_EXT_ATTR22 | |
| TL_EXT_ATTR23 | |
| TL_EXT_ATTR24 | |
| TL_EXT_ATTR25 | |
| TL_EXT_ATTR26 | |
| TL_EXT_ATTR27 | |
| TL_EXT_ATTR28 | |
| TL_EXT_ATTR29 | |
| SOURCE_LANG | |
| TL_EXT_ATTR30 | |
| TL_EXT_ATTR31 | |
| TL_EXT_ATTR32 | |
| TL_EXT_ATTR33 | |
| TL_EXT_ATTR34 | |
| TL_EXT_ATTR35 | |
| TL_EXT_ATTR36 | |
| TL_EXT_ATTR37 | |
| TL_EXT_ATTR38 | |
| TL_EXT_ATTR39 | |
| LANGUAGE | |
| TL_EXT_ATTR40 | |
| LAST_UPDATE_DATE | |
| LAST_UPDATED_BY | |
| LAST_UPDATE_LOGIN | |
| CREATED_BY |
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