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MATERIALIZED VIEW: APPS.POA_POD_001_MV

Object Details
Object Name: POA_POD_001_MV
Object Type: MATERIALIZED VIEW
Owner: APPS
Subobject Name:
Status: VALID
M-View Details
Container: POA_POD_001_MV
Updatable: N
Rewrite Enabled: N
Rewrite Capability: GENERAL
Refresh Mode: DEMAND
Refresh Method: FAST
Build Mode: DEFERRED
Fast Refreshable: DIRLOAD_DML
MV Log Dependencies:

POA_POD_BS_J_MV
     FII_COM_CC_DIM_MAPS
     FII_TIME_DAY
     POA_DBI_POD_F
     PO_COMMODITY_CATEGORIES

[View Source Query]

Columns
Name Datatype Length Mandatory Comments
GRP_ID NUMBER

Grouping ID Column
TIME_ID NUMBER

Nested Grouping ID Column for Time
AGGREGATION_LEVEL NUMBER

Grouping ID Column
ORG_ID NUMBER

Operating Unit Identifier
SUPPLIER_ID NUMBER

Supplier Identifier
CATEGORY_ID NUMBER

Category on the PO Line Identifier
PO_ITEM_ID NUMBER

Purchased Item Identifier
COMPANY_ID NUMBER (15)
Company Identifier
COST_CENTER_ID NUMBER (15)
Cost-center Identifier
ENT_QTR_ID NUMBER

Enterprise Quarter Identifier
ENT_PERIOD_ID NUMBER

Enterprise Period Identifier
WEEK_ID NUMBER

FII Week Identifier
DAY_ID NUMBER

FII Day Identifier
PURCHASE_AMT_B NUMBER

Purchase Amount in Functional Currency
PURCHASE_AMT_G NUMBER

Purchase Amount in Global Currency
PURCHASE_AMT_SG NUMBER

Purchase Amount in Secondary Global Currency
P_CONTRACT_AMT_B NUMBER

Contract Leakage Amount in Functional Currency
P_CONTRACT_AMT_G NUMBER

Contract Leakage Amount in Global Currency
P_CONTRACT_AMT_SG NUMBER

Contract Leakage Amount in Secondary Global Currency
N_CONTRACT_AMT_B NUMBER

Non-Contract Amount in Functional Currency
N_CONTRACT_AMT_G NUMBER

Non-Contract Amount in Global Currency
N_CONTRACT_AMT_SG NUMBER

Non-Contract Amount in Secondary Global Currency
P_SAVINGS_AMT_B NUMBER

Potential Savings Amount in Functional Currency
P_SAVINGS_AMT_G NUMBER

Potential Savings Amount in Global Currency
P_SAVINGS_AMT_SG NUMBER

Potential Savings Amount in Secondary Global Currency
C_PURCHASE_AMT_B NUMBER

Count Columns
C_PURCHASE_AMT_G NUMBER

Count Columns
C_PURCHASE_AMT_SG NUMBER

Count Columns
C_P_CONTRACT_AMT_B NUMBER

Count Columns
C_P_CONTRACT_AMT_G NUMBER

Count Columns
C_P_CONTRACT_AMT_SG NUMBER

Count Columns
C_N_CONTRACT_AMT_B NUMBER

Count Columns
C_N_CONTRACT_AMT_G NUMBER

Count Columns
C_N_CONTRACT_AMT_SG NUMBER

Count Columns
C_P_SAVINGS_AMT_B NUMBER

Count Columns
C_P_SAVINGS_AMT_G NUMBER

Count Columns
C_P_SAVINGS_AMT_SG NUMBER

Count Columns
C_TOTAL NUMBER

Row Count
COMMODITY_ID NUMBER

Commodity Identifier
BASE_UOM VARCHAR2 (25)
Base UOM
QUANTITY NUMBER

Quantity in Base UOM
CONTRACT_AMT_B NUMBER

Contract Amount in Functional Currency
CONTRACT_AMT_G NUMBER

Contract Amount in Global Currency
CONTRACT_AMT_SG NUMBER

Contract Amount in secondary Global Currency
ABOVE_CONTRACT_AMT_B NUMBER

Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in Function Currency.
ABOVE_CONTRACT_AMT_G NUMBER

Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in Global Currency.
ABOVE_CONTRACT_AMT_SG NUMBER

Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in secondary Global Currency.
BELOW_CONTRACT_AMT_B NUMBER

Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Functional Currency.
BELOW_CONTRACT_AMT_G NUMBER

Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Global Currency.
BELOW_CONTRACT_AMT_SG NUMBER

Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Secondary Global Currency.
C_QUANTITY NUMBER

Count Columns
C_CONTRACT_AMT_B NUMBER

Count Columns
C_CONTRACT_AMT_G NUMBER

Count Columns
C_CONTRACT_AMT_SG NUMBER

Count Columns
C_ABOVE_CONTRACT_AMT_B NUMBER

Count Columns
C_ABOVE_CONTRACT_AMT_G NUMBER

Count Columns
C_ABOVE_CONTRACT_AMT_SG NUMBER

Count Columns
C_BELOW_CONTRACT_AMT_B NUMBER

Count Columns
C_BELOW_CONTRACT_AMT_G NUMBER

Count Columns
C_BELOW_CONTRACT_AMT_SG NUMBER

Count Columns
CONTRACT_TYPE NUMBER

1 for Blkt Releases, 2 for Scheduled Releases, 3 for PO referencing Global Agrmt, 4 for PO with Negotiated Pricing
Query Text

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


SELECT GRP_ID
,      TIME_ID
,      AGGREGATION_LEVEL
,      ORG_ID
,      SUPPLIER_ID
,      CATEGORY_ID
,      PO_ITEM_ID
,      COMPANY_ID
,      COST_CENTER_ID
,      ENT_QTR_ID
,      ENT_PERIOD_ID
,      WEEK_ID
,      DAY_ID
,      PURCHASE_AMT_B
,      PURCHASE_AMT_G
,      PURCHASE_AMT_SG
,      P_CONTRACT_AMT_B
,      P_CONTRACT_AMT_G
,      P_CONTRACT_AMT_SG
,      N_CONTRACT_AMT_B
,      N_CONTRACT_AMT_G
,      N_CONTRACT_AMT_SG
,      P_SAVINGS_AMT_B
,      P_SAVINGS_AMT_G
,      P_SAVINGS_AMT_SG
,      C_PURCHASE_AMT_B
,      C_PURCHASE_AMT_G
,      C_PURCHASE_AMT_SG
,      C_P_CONTRACT_AMT_B
,      C_P_CONTRACT_AMT_G
,      C_P_CONTRACT_AMT_SG
,      C_N_CONTRACT_AMT_B
,      C_N_CONTRACT_AMT_G
,      C_N_CONTRACT_AMT_SG
,      C_P_SAVINGS_AMT_B
,      C_P_SAVINGS_AMT_G
,      C_P_SAVINGS_AMT_SG
,      C_TOTAL
,      COMMODITY_ID
,      BASE_UOM
,      QUANTITY
,      CONTRACT_AMT_B
,      CONTRACT_AMT_G
,      CONTRACT_AMT_SG
,      ABOVE_CONTRACT_AMT_B
,      ABOVE_CONTRACT_AMT_G
,      ABOVE_CONTRACT_AMT_SG
,      BELOW_CONTRACT_AMT_B
,      BELOW_CONTRACT_AMT_G
,      BELOW_CONTRACT_AMT_SG
,      C_QUANTITY
,      C_CONTRACT_AMT_B
,      C_CONTRACT_AMT_G
,      C_CONTRACT_AMT_SG
,      C_ABOVE_CONTRACT_AMT_B
,      C_ABOVE_CONTRACT_AMT_G
,      C_ABOVE_CONTRACT_AMT_SG
,      C_BELOW_CONTRACT_AMT_B
,      C_BELOW_CONTRACT_AMT_G
,      C_BELOW_CONTRACT_AMT_SG
,      CONTRACT_TYPE
FROM APPS.POA_POD_001_MV;

Dependencies

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APPS.POA_POD_001_MV references the following:

SchemaAPPS
TablePOA_POD_001_MV
TablePOA_POD_BS_J_MV
Materialized ViewPOA_POD_BS_J_MV
APPS.POA_POD_001_MV is referenced by following:

SchemaAPPS
Materialized ViewPOA_POD_002_MV