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[Dependency Information]
| Object Name: | POA_API_BS_MV |
|---|---|
| Object Type: | TABLE |
| Owner: | APPS |
| FND Design Data: | FND.POA_API_BS_MV
|
| Subobject Name: | |
| Status: | VALID |
| Tablespace: | ![]() |
|---|---|
| PCT Free: | |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| I_SNAP$_POA_API_BS_MV | FUNCTION-BASED NORMAL | UNIQUE |
APPS_TS_SUMMARY
|
SYS_OP_MAP_NONNULL("ORG_ID")
SYS_OP_MAP_NONNULL("COMMODITY_ID")
SYS_OP_MAP_NONNULL("CATEGORY_ID")
SYS_OP_MAP_NONNULL("SUPPLIER_ID")
SYS_OP_MAP_NONNULL("SUPPLIER_SITE_ID")
SYS_OP_MAP_NONNULL("INV_D_CREATED_BY")
SYS_OP_MAP_NONNULL("PO_ITEM_ID")
SYS_OP_MAP_NONNULL("BUYER_ID")
SYS_OP_MAP_NONNULL("SHIP_TO_ORG_ID")
SYS_OP_MAP_NONNULL("BASE_UOM")
SYS_OP_MAP_NONNULL("ENT_QTR_ID")
SYS_OP_MAP_NONNULL("ENT_PERIOD_ID")
SYS_OP_MAP_NONNULL("WEEK_ID")
SYS_OP_MAP_NONNULL("DAY_ID")
SYS_OP_MAP_NONNULL("ENT_YEAR_ID")
SYS_OP_MAP_NONNULL("GRP_ID")
SYS_OP_MAP_NONNULL("AGGREGATION_LEVEL")
|
| POA_API_BS_MV_N1 | NORMAL | NONUNIQUE |
|
TIME_ID
COMMODITY_ID
CATEGORY_ID
PO_ITEM_ID
|
| POA_API_BS_MV_N2 | NORMAL | NONUNIQUE |
|
TIME_ID
COMMODITY_ID
SUPPLIER_ID
SUPPLIER_SITE_ID
|
| POA_API_BS_MV_N3 | NORMAL | NONUNIQUE |
|
TIME_ID
COMMODITY_ID
SHIP_TO_ORG_ID
BUYER_ID
INV_D_CREATED_BY
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| GRP_ID | NUMBER | Grouping ID Column | ||
| TIME_ID | NUMBER | Nested Grouping ID Column for Time | ||
| PERIOD_TYPE_ID | NUMBER | Period Type Identifier | ||
| AGGREGATION_LEVEL | NUMBER | Grouping ID Column | ||
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
| SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
| INV_D_CREATED_BY | NUMBER | (15) | Invoice Distribution Creator Identifier | |
| COMMODITY_ID | NUMBER | Commodity Identifier | ||
| CATEGORY_ID | NUMBER | Category on the PO Line Identifier | ||
| PO_ITEM_ID | NUMBER | Purchased Item Identifier | ||
| BUYER_ID | NUMBER | Buyer Identifier | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Identifier | ||
| BASE_UOM | VARCHAR2 | (25) | Base UOM | |
| ENT_YEAR_ID | NUMBER | Enterprise Year 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 | ||
| AMOUNT_B | NUMBER | Invoice Amount in Functional Currency | ||
| AMOUNT_G | NUMBER | Invoice Amount in Global Currency | ||
| AMOUNT_SG | NUMBER | Invoice Amount in Global Currency | ||
| C_AMOUNT_B | NUMBER | Count Columns | ||
| C_AMOUNT_G | NUMBER | Count Columns | ||
| C_AMOUNT_SG | NUMBER | Invoice Amount in secondary Global Currency | ||
| C_TOTAL | NUMBER | Row Count |
Cut, paste (and edit) the following text to query this object:
SELECT GRP_ID
, TIME_ID
, PERIOD_TYPE_ID
, AGGREGATION_LEVEL
, ORG_ID
, SUPPLIER_ID
, SUPPLIER_SITE_ID
, INV_D_CREATED_BY
, COMMODITY_ID
, CATEGORY_ID
, PO_ITEM_ID
, BUYER_ID
, SHIP_TO_ORG_ID
, BASE_UOM
, ENT_YEAR_ID
, ENT_QTR_ID
, ENT_PERIOD_ID
, WEEK_ID
, DAY_ID
, AMOUNT_B
, AMOUNT_G
, AMOUNT_SG
, C_AMOUNT_B
, C_AMOUNT_G
, C_AMOUNT_SG
, C_TOTAL
FROM APPS.POA_API_BS_MV;
APPS.POA_API_BS_MV does not reference any database object
APPS.POA_API_BS_MV is referenced by following:
APPS
POA_API_BS_MV
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