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TABLE: PO.POA_BIS_SAVINGS_RPT

Object Details

Object Name:	POA_BIS_SAVINGS_RPT
Object Type:	TABLE
Owner:	PO
FND Design Data:	PO.POA_BIS_SAVINGS_RPT
Subobject Name:
Status:	VALID

This is a temporary table used for calculating some intermediate results for Purchasing Intelligence reports.

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	5
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
POA_BIS_SAVINGS_RPT_N1	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	GROUPNO

Columns

Name	Datatype	Length	Mandatory	Comments
GROUPNO	NUMBER			Unique number that identifies the group of records in this table
PURCHASE_AMOUNT	NUMBER			Purchase amount
CONTRACT_AMOUNT	NUMBER			Amount purchased through the use of contracts. Contracts are defined as Blanket or Release Orders.
NON_CONTRACT_AMOUNT	NUMBER			Amount purchased of an item that has no valid agreements/contracts. Contracts are defined as Blanket or Release Orders.
POT_CONTRACT_AMOUNT	NUMBER			Amount of purchases for an item that can potentially be made through the use of contracts
POTENTIAL_SAVING	NUMBER			Potential savings due to pricing difference between purchases on and off-contract
TOTAL_PURCHASE_QTY	NUMBER			Purchased quantity
DISTRIBUTION_TRANSACTION_ID	NUMBER		Yes	Document distribution unique identifier
DOCUMENT_TYPE_CODE	VARCHAR2	(25)		Document type
PURCHASE_CREATION_DATE	DATE		Yes	Document creation date
ITEM_ID	NUMBER			Item unique identifier
CATEGORY_ID	NUMBER			Item category unique identifier
SUPPLIER_SITE_ID	NUMBER			Supplier site unique identifier
SUPPLIER_ID	NUMBER			Supplier unique identifier
REQUESTOR_ID	NUMBER			Requester unique identifier
SHIP_TO_LOCATION_ID	NUMBER			Ship-to location unique identifier
SHIP_TO_ORGANIZATION_ID	NUMBER			Ship-to organization unique identifier
OPERATING_UNIT_ID	NUMBER			Operating unit unique identifier
BUYER_ID	NUMBER			Buyer unique identifier
PROJECT_ID	NUMBER			Project accounting unique identifier for the project
TASK_ID	NUMBER			Project accounting unique identifier for the task
CURRENCY_CODE	VARCHAR2	(15)		Currency code
RATE_TYPE	VARCHAR2	(30)		Currency conversion rate type
RATE_DATE	DATE			Currency conversion rate date
COST_CENTER_ID	VARCHAR2	(2000)		Cost center unique identifier - for future use
ACCOUNT_ID	VARCHAR2	(2000)		Account unique identifier - for future use
COMPANY_ID	VARCHAR2	(2000)		Company unique identifier - for future use
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REQUEST_ID	NUMBER			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	NUMBER			Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER			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	DATE			Concurrent Program who column - date when a program last updated this row).

Query Text

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


SELECT GROUPNO
,      PURCHASE_AMOUNT
,      CONTRACT_AMOUNT
,      NON_CONTRACT_AMOUNT
,      POT_CONTRACT_AMOUNT
,      POTENTIAL_SAVING
,      TOTAL_PURCHASE_QTY
,      DISTRIBUTION_TRANSACTION_ID
,      DOCUMENT_TYPE_CODE
,      PURCHASE_CREATION_DATE
,      ITEM_ID
,      CATEGORY_ID
,      SUPPLIER_SITE_ID
,      SUPPLIER_ID
,      REQUESTOR_ID
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_ORGANIZATION_ID
,      OPERATING_UNIT_ID
,      BUYER_ID
,      PROJECT_ID
,      TASK_ID
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE_DATE
,      COST_CENTER_ID
,      ACCOUNT_ID
,      COMPANY_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
FROM PO.POA_BIS_SAVINGS_RPT;

Dependencies

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PO.POA_BIS_SAVINGS_RPT does not reference any database object

PO.POA_BIS_SAVINGS_RPT is referenced by following:

APPS: POA_BIS_SAVINGS_RPT