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[Dependency Information]
| Object Name: | POA_NEG_001_MV |
|---|---|
| Object Type: | TABLE |
| Owner: | APPS |
| FND Design Data: | FND.POA_NEG_001_MV
|
| Subobject Name: | |
| Status: | VALID |
| Tablespace: | ![]() |
|---|---|
| PCT Free: | |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| I_SNAP$_POA_NEG_001_MV | FUNCTION-BASED NORMAL | UNIQUE |
APPS_TS_SUMMARY
|
SYS_OP_MAP_NONNULL("ORG_ID")
SYS_OP_MAP_NONNULL("COMMODITY_ID")
SYS_OP_MAP_NONNULL("ENT_QTR_ID")
SYS_OP_MAP_NONNULL("CATEGORY_ID")
SYS_OP_MAP_NONNULL("SUPPLIER_ID")
SYS_OP_MAP_NONNULL("PO_ITEM_ID")
SYS_OP_MAP_NONNULL("SUPPLIER_SITE_ID")
SYS_OP_MAP_NONNULL("NEGOTIATION_CREATOR_ID")
SYS_OP_MAP_NONNULL("BASE_UOM")
SYS_OP_MAP_NONNULL("DOCTYPE_ID")
SYS_OP_MAP_NONNULL("ENT_PERIOD_ID")
SYS_OP_MAP_NONNULL("WEEK_ID")
SYS_OP_MAP_NONNULL("DAY_ID")
SYS_OP_MAP_NONNULL("GRP_ID")
SYS_OP_MAP_NONNULL("AGGREGATION_LEVEL")
|
| POA_NEG_001_MV_N1 | NORMAL | NONUNIQUE |
|
TIME_ID
COMMODITY_ID
CATEGORY_ID
PO_ITEM_ID
|
| POA_NEG_001_MV_N2 | NORMAL | NONUNIQUE |
|
TIME_ID
COMMODITY_ID
SUPPLIER_ID
ORG_ID
|
| POA_NEG_001_MV_N3 | NORMAL | NONUNIQUE |
|
TIME_ID
COMMODITY_ID
DOCTYPE_ID
NEGOTIATION_CREATOR_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GRP_ID | NUMBER | Grouping Identifier | ||
| TIME_ID | NUMBER | Time Identifier | ||
| AGGREGATION_LEVEL | NUMBER | Aggregation Level | ||
| ORG_ID | NUMBER | Operating Unit Identifier | ||
| COMMODITY_ID | NUMBER | Commodity Identifier | ||
| CATEGORY_ID | NUMBER | Category Identifier | ||
| SUPPLIER_ID | NUMBER | Supplier Identifier | ||
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
| PO_ITEM_ID | NUMBER | PO Item Identifier | ||
| NEGOTIATION_CREATOR_ID | NUMBER | Negotiation Creator Identifier | ||
| BASE_UOM | VARCHAR2 | (25) | Base Unit of Measure | |
| DOCTYPE_ID | NUMBER | Negotiation Document Type Identifier | ||
| ENT_QTR_ID | NUMBER | Enterprise Quarter Identifier | ||
| ENT_PERIOD_ID | NUMBER | Enterprise Period Identifier | ||
| WEEK_ID | NUMBER | Week Identifier | ||
| DAY_ID | NUMBER | Day Identifier | ||
| AWARD_QTY | NUMBER | Award Quantity | ||
| AWARD_AMT_B | NUMBER | Award Amount in Functional Currency | ||
| AWARD_AMT_G | NUMBER | Award Amount in Global Currency | ||
| AWARD_AMT_SG | NUMBER | Award Amount in Secondary Global Currency | ||
| CURRENT_AMT_B | NUMBER | Amount calculated using Current Price in Functional Currency | ||
| CURRENT_AMT_G | NUMBER | Amount calculated using Current Price in Global Currency | ||
| CURRENT_AMT_SG | NUMBER | Amount calculated using Current Price in Secondary Global Currency | ||
| PROJ_SAVINGS_AMT_B | NUMBER | Projected Savings Amount in Functional Currency | ||
| PROJ_SAVINGS_AMT_G | NUMBER | Projected Savings Amount in Global Currency | ||
| PROJ_SAVINGS_AMT_SG | NUMBER | Projected Savings Amount in Secondary Global Currency | ||
| PREPARATION_TIME | NUMBER | Time taken for Negotiation Preparation | ||
| BIDDING_TIME | NUMBER | Time taken for Negotiation Bidding | ||
| ANALYSIS_TIME | NUMBER | Time taken for analysing the responses of Negotiation | ||
| AWARD_TIME | NUMBER | Time taken to award a Negotiation | ||
| NEGOTIATED_LINES | NUMBER | Total Negotiated Lines | ||
| NEG_LINES_WITH_CP | NUMBER | Negotiated Lines with a valid Current Price | ||
| C_AWARD_QTY | NUMBER | Count column for Award Quantity | ||
| C_AWARD_AMT_B | NUMBER | Count column for Award Amount in Functional Currency | ||
| C_AWARD_AMT_G | NUMBER | Count column for Award Amount in Global Currency | ||
| C_AWARD_AMT_SG | NUMBER | Count column for Award Amount in Secondary Global Currency | ||
| C_CURRENT_AMT_B | NUMBER | Count column for Amount calculated using Current Price in Functional Currency | ||
| C_CURRENT_AMT_G | NUMBER | Count column for Amount calculated using Current Price in Global Currency | ||
| C_CURRENT_AMT_SG | NUMBER | Count column for Amount calculated using Current Price in Secondary Global Currency | ||
| C_PROJ_SAVINGS_AMT_B | NUMBER | Count column for Projected Savings Amount in Functional Currency | ||
| C_PROJ_SAVINGS_AMT_G | NUMBER | Count column for Projected Savings Amount in Global Currency | ||
| C_PROJ_SAVINGS_AMT_SG | NUMBER | Count column for Projected Savings Amount in Secondary Global Currency | ||
| C_PREPARATION_TIME | NUMBER | Count column for Time taken for Negotiation Preparation | ||
| C_BIDDING_TIME | NUMBER | Count column for Time taken for Negotiation Bidding | ||
| C_AWARD_TIME | NUMBER | Count column for Time taken to award a Negotiation | ||
| C_ANALYSIS_TIME | NUMBER | Count column for Time taken for analysing the responses of Negotiation | ||
| C_NEGOTIATED_LINES | NUMBER | Count column for Total Negotiated Lines | ||
| C_NEG_LINES_WITH_CP | NUMBER | Count column for Negotiated Lines with a valid Current Price | ||
| C_TOTAL | NUMBER | Total Negotiation Lines including RFI documents |
Cut, paste (and edit) the following text to query this object:
SELECT GRP_ID
, TIME_ID
, AGGREGATION_LEVEL
, ORG_ID
, COMMODITY_ID
, CATEGORY_ID
, SUPPLIER_ID
, SUPPLIER_SITE_ID
, PO_ITEM_ID
, NEGOTIATION_CREATOR_ID
, BASE_UOM
, DOCTYPE_ID
, ENT_QTR_ID
, ENT_PERIOD_ID
, WEEK_ID
, DAY_ID
, AWARD_QTY
, AWARD_AMT_B
, AWARD_AMT_G
, AWARD_AMT_SG
, CURRENT_AMT_B
, CURRENT_AMT_G
, CURRENT_AMT_SG
, PROJ_SAVINGS_AMT_B
, PROJ_SAVINGS_AMT_G
, PROJ_SAVINGS_AMT_SG
, PREPARATION_TIME
, BIDDING_TIME
, ANALYSIS_TIME
, AWARD_TIME
, NEGOTIATED_LINES
, NEG_LINES_WITH_CP
, C_AWARD_QTY
, C_AWARD_AMT_B
, C_AWARD_AMT_G
, C_AWARD_AMT_SG
, C_CURRENT_AMT_B
, C_CURRENT_AMT_G
, C_CURRENT_AMT_SG
, C_PROJ_SAVINGS_AMT_B
, C_PROJ_SAVINGS_AMT_G
, C_PROJ_SAVINGS_AMT_SG
, C_PREPARATION_TIME
, C_BIDDING_TIME
, C_AWARD_TIME
, C_ANALYSIS_TIME
, C_NEGOTIATED_LINES
, C_NEG_LINES_WITH_CP
, C_TOTAL
FROM APPS.POA_NEG_001_MV;
APPS.POA_NEG_001_MV does not reference any database object
APPS.POA_NEG_001_MV is referenced by following:
APPS
POA_NEG_001_MV
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