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Object Name: | POA_NEG_001_MV |
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Object Type: | TABLE |
Owner: | APPS |
FND Design Data: | FND.POA_NEG_001_MV |
Subobject Name: | |
Status: | VALID |
Tablespace: | |
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PCT Free: | |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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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:
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