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| Object Name: | MLOG$_ISC_BOOK_SUM2_F |
|---|---|
| Object Type: | TABLE |
| Owner: | ISC |
| Subobject Name: | |
| Status: | VALID |
snapshot log for master table ISC.ISC_BOOK_SUM2_F
| Tablespace: | APPS_TS_SUMMARY |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTUAL_SHIPMENT_DATE | DATE | |||
| ATO_LINE_ID | NUMBER | |||
| BOOKED_AMT_F | NUMBER | |||
| BOOKED_AMT_F1 | NUMBER | |||
| BOOKED_AMT_G | NUMBER | |||
| BOOKED_AMT_G1 | NUMBER | |||
| BOOKED_DATE | DATE | |||
| BOOKED_LIST_AMT_F | NUMBER | |||
| BOOKED_LIST_AMT_F1 | NUMBER | |||
| BOOKED_LIST_AMT_G | NUMBER | |||
| BOOKED_LIST_AMT_G1 | NUMBER | |||
| BOOKED_QTY_INV | NUMBER | |||
| COUNT_PDUE_LINE | NUMBER | |||
| COUNT_SHIP_LINE | NUMBER | |||
| CURRENCY_FUNC_ID | VARCHAR2 | (30) | ||
| CURR_WH_FUNC_ID | VARCHAR2 | (30) | ||
| CUSTOMER_ID | NUMBER | |||
| FLOW_STATUS_CODE | VARCHAR2 | (80) | ||
| FULFILLED_AMT_F | NUMBER | |||
| FULFILLED_AMT_F1 | NUMBER | |||
| FULFILLED_AMT_G | NUMBER | |||
| FULFILLED_AMT_G1 | NUMBER | |||
| FULFILLED_DATE | DATE | |||
| FULFILLED_FLAG | VARCHAR2 | (30) | ||
| FULFILLED_QTY_INV | NUMBER | |||
| HEADER_ID | NUMBER | |||
| H_MARKETING_SOURCE_CODE_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| INVOICED_AMT_F | NUMBER | |||
| INVOICED_AMT_F1 | NUMBER | |||
| INVOICED_AMT_G | NUMBER | |||
| INVOICED_AMT_G1 | NUMBER | |||
| INVOICED_QTY_INV | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| INV_ORG_ID | NUMBER | |||
| INV_OU_ID | NUMBER | |||
| INV_UOM_CODE | VARCHAR2 | (30) | ||
| ITEM_ID | NUMBER | |||
| ITEM_INV_ORG_ID | NUMBER | |||
| ITEM_TYPE_CODE | VARCHAR2 | (80) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (80) | ||
| LINE_ID | NUMBER | |||
| LINE_ITEM_TYPE | NUMBER | |||
| LINE_NUMBER | VARCHAR2 | (240) | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| ORDERED_DATE | DATE | |||
| ORDERED_QUANTITY | NUMBER | |||
| ORDER_CATEGORY_ID | VARCHAR2 | (80) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (80) | ||
| ORDER_NUMBER | NUMBER | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (30) | ||
| ORDER_SOURCE_ID | VARCHAR2 | (80) | ||
| ORDER_TYPE_ID | VARCHAR2 | (80) | ||
| ORG_OU_ID | NUMBER | |||
| PROMISE_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| RETURN_REASON_ID | VARCHAR2 | (80) | ||
| SALES_CHANNEL_ID | VARCHAR2 | (80) | ||
| SCHEDULE_SHIP_DATE | DATE | |||
| SERVICE_PARENT_LINE_ID | NUMBER | |||
| SHIPPABLE_FLAG | VARCHAR2 | (30) | ||
| SHIPPED_AMT_F | NUMBER | |||
| SHIPPED_AMT_F1 | NUMBER | |||
| SHIPPED_AMT_G | NUMBER | |||
| SHIPPED_AMT_G1 | NUMBER | |||
| SHIPPED_DATE | DATE | |||
| SHIPPED_QTY_INV | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| SHIP_TO_PARTY_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| TIME_ACT_SHIP_DATE_ID | DATE | |||
| TIME_BOOKED_DATE_ID | DATE | |||
| TIME_FULFILLED_DATE_ID | DATE | |||
| TIME_ORDERED_DATE_ID | DATE | |||
| TIME_PROMISE_DATE_ID | DATE | |||
| TIME_REQUEST_DATE_ID | DATE | |||
| TIME_SCHEDULE_DATE_ID | DATE | |||
| TIME_SHIPPED_DATE_ID | DATE | |||
| TOP_MODEL_ITEM_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| TOP_MODEL_ORG_ID | NUMBER | |||
| UNIT_LIST_PRICE | NUMBER | |||
| UNIT_SELLING_PRICE | NUMBER | |||
| M_ROW$$ | VARCHAR2 | (255) | ||
| SEQUENCE$$ | NUMBER | |||
| SNAPTIME$$ | DATE | |||
| DMLTYPE$$ | VARCHAR2 | (1) | ||
| OLD_NEW$$ | VARCHAR2 | (1) | ||
| CHANGE_VECTOR$$ | RAW | (255) | ||
| BLANKET_LINE_NUMBER | NUMBER | |||
| BLANKET_NUMBER | NUMBER | |||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CHARGE | NUMBER | |||
| FREIGHT_CHARGE_F | NUMBER | |||
| FREIGHT_CHARGE_G | NUMBER | |||
| FREIGHT_CHARGE_G1 | NUMBER | |||
| FREIGHT_COST | NUMBER | |||
| FREIGHT_COST_F | NUMBER | |||
| FREIGHT_COST_G | NUMBER | |||
| FREIGHT_COST_G1 | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ACTUAL_SHIPMENT_DATE
, ATO_LINE_ID
, BOOKED_AMT_F
, BOOKED_AMT_F1
, BOOKED_AMT_G
, BOOKED_AMT_G1
, BOOKED_DATE
, BOOKED_LIST_AMT_F
, BOOKED_LIST_AMT_F1
, BOOKED_LIST_AMT_G
, BOOKED_LIST_AMT_G1
, BOOKED_QTY_INV
, COUNT_PDUE_LINE
, COUNT_SHIP_LINE
, CURRENCY_FUNC_ID
, CURR_WH_FUNC_ID
, CUSTOMER_ID
, FLOW_STATUS_CODE
, FULFILLED_AMT_F
, FULFILLED_AMT_F1
, FULFILLED_AMT_G
, FULFILLED_AMT_G1
, FULFILLED_DATE
, FULFILLED_FLAG
, FULFILLED_QTY_INV
, HEADER_ID
, H_MARKETING_SOURCE_CODE_ID
, INVENTORY_ITEM_ID
, INVOICED_AMT_F
, INVOICED_AMT_F1
, INVOICED_AMT_G
, INVOICED_AMT_G1
, INVOICED_QTY_INV
, INVOICE_TO_ORG_ID
, INV_ORG_ID
, INV_OU_ID
, INV_UOM_CODE
, ITEM_ID
, ITEM_INV_ORG_ID
, ITEM_TYPE_CODE
, LINE_CATEGORY_CODE
, LINE_ID
, LINE_ITEM_TYPE
, LINE_NUMBER
, MARKETING_SOURCE_CODE_ID
, OPEN_FLAG
, ORDERED_DATE
, ORDERED_QUANTITY
, ORDER_CATEGORY_ID
, ORDER_DATE_TYPE_CODE
, ORDER_NUMBER
, ORDER_QUANTITY_UOM
, ORDER_SOURCE_ID
, ORDER_TYPE_ID
, ORG_OU_ID
, PROMISE_DATE
, REQUEST_DATE
, RETURN_REASON_ID
, SALES_CHANNEL_ID
, SCHEDULE_SHIP_DATE
, SERVICE_PARENT_LINE_ID
, SHIPPABLE_FLAG
, SHIPPED_AMT_F
, SHIPPED_AMT_F1
, SHIPPED_AMT_G
, SHIPPED_AMT_G1
, SHIPPED_DATE
, SHIPPED_QTY_INV
, SHIP_TO_ORG_ID
, SHIP_TO_PARTY_ID
, SOLD_TO_ORG_ID
, TIME_ACT_SHIP_DATE_ID
, TIME_BOOKED_DATE_ID
, TIME_FULFILLED_DATE_ID
, TIME_ORDERED_DATE_ID
, TIME_PROMISE_DATE_ID
, TIME_REQUEST_DATE_ID
, TIME_SCHEDULE_DATE_ID
, TIME_SHIPPED_DATE_ID
, TOP_MODEL_ITEM_ID
, TOP_MODEL_LINE_ID
, TOP_MODEL_ORG_ID
, UNIT_LIST_PRICE
, UNIT_SELLING_PRICE
, M_ROW$$
, SEQUENCE$$
, SNAPTIME$$
, DMLTYPE$$
, OLD_NEW$$
, CHANGE_VECTOR$$
, BLANKET_LINE_NUMBER
, BLANKET_NUMBER
, CHARGE_PERIODICITY_CODE
, FREIGHT_CHARGE
, FREIGHT_CHARGE_F
, FREIGHT_CHARGE_G
, FREIGHT_CHARGE_G1
, FREIGHT_COST
, FREIGHT_COST_F
, FREIGHT_COST_G
, FREIGHT_COST_G1
FROM ISC.MLOG$_ISC_BOOK_SUM2_F;
ISC.MLOG$_ISC_BOOK_SUM2_F does not reference any database object
ISC.MLOG$_ISC_BOOK_SUM2_F is referenced by following:
APPS
MLOG$_ISC_BOOK_SUM2_F
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