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Object Name: | POA_POD_BS_J_MV |
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Object Type: | MATERIALIZED VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Container: | POA_POD_BS_J_MV |
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Updatable: | N |
Rewrite Enabled: | N |
Rewrite Capability: | GENERAL |
Refresh Mode: | DEMAND |
Refresh Method: | FAST |
Build Mode: | DEFERRED |
Fast Refreshable: | DIRLOAD_DML |
FII_COM_CC_DIM_MAPS
FII_TIME_DAY
POA_DBI_POD_F
PO_COMMODITY_CATEGORIES
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FRID | ROWID | (10) | FRID | |
CRID | ROWID | (10) | CRID | |
COMRID | ROWID | (10) | COMRID | |
MRID | ROWID | (10) | MRID | |
ORG_ID | NUMBER | Operating Unit Identifier | ||
COMMODITY_ID | NUMBER | Commodity Identifier | ||
BASE_UOM | VARCHAR2 | (25) | Base UOM | |
SUPPLIER_ID | NUMBER | Supplier Identifier | ||
SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
CATEGORY_ID | NUMBER | Category on the PO Line Identifier | ||
PO_ITEM_ID | NUMBER | Yes | Purchased Item Identifier | |
BUYER_ID | NUMBER | Yes | Buyer Identifier | |
SHIPMENT_TYPE | VARCHAR2 | (25) | Shipment Type | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost-center Identifier | |
ENT_YEAR_ID | NUMBER | Enterprise Year Identifier | ||
ENT_QTR_ID | NUMBER | Enterprise Quarter Identifier | ||
ENT_PERIOD_ID | NUMBER | Enterprise Period Identifier | ||
WEEK_ID | NUMBER | Yes | FII Week Identifier | |
DAY_ID | NUMBER | Yes | FII Day Identifier | |
QUANTITY | NUMBER | Quantity in Base UOM | ||
PURCHASE_AMT_B | NUMBER | Purchase Amount in Functional Currency | ||
PURCHASE_AMT_G | NUMBER | Purchase Amount in Global Currency | ||
PURCHASE_AMT_SG | NUMBER | Purchase Amount in Secondary Global Currency | ||
P_CONTRACT_AMT_B | NUMBER | Contract Leakage Amount in Functional Currency | ||
P_CONTRACT_AMT_G | NUMBER | Contract Leakage Amount in Global Currency | ||
P_CONTRACT_AMT_SG | NUMBER | Contract Leakage Amount in Secondary Global Currency | ||
N_CONTRACT_AMT_B | NUMBER | Non-Contract Amount in Functional Currency | ||
N_CONTRACT_AMT_G | NUMBER | Non-Contract Amount in Global Currency | ||
N_CONTRACT_AMT_SG | NUMBER | Non-Contract Amount in Secondary Global Currency | ||
P_SAVINGS_AMT_B | NUMBER | Potential Savings Amount in Functional Currency | ||
P_SAVINGS_AMT_G | NUMBER | Potential Savings Amount in Global Currency | ||
P_SAVINGS_AMT_SG | NUMBER | Potential Savings Amount in Secondary Global Currency | ||
CONTRACT_AMT_B | NUMBER | Contract Amount in Functional Currency | ||
CONTRACT_AMT_G | NUMBER | Contract Amount in Global Currency | ||
CONTRACT_AMT_SG | NUMBER | Contract Amount in secondary Global Currency | ||
BELOW_CONTRACT_AMT_B | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Functional Currency. | ||
BELOW_CONTRACT_AMT_G | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Global Currency. | ||
BELOW_CONTRACT_AMT_SG | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Secondary Global Currency. | ||
ABOVE_CONTRACT_AMT_B | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in Function Currency. | ||
ABOVE_CONTRACT_AMT_G | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in Global Currency. | ||
ABOVE_CONTRACT_AMT_SG | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in secondary Global Currency. | ||
CONSIGNED_CODE | NUMBER | Consigned Code - 0 for normal shipment, 1 for consigned shipment, 2 for consumption advice | ||
NZ_QUANTITY | NUMBER | Non Zero Quantity | ||
AUCTION_HEADER_ID | NUMBER | Negotiation Header Identifier | ||
AUCTION_LINE_NUMBER | NUMBER | Negotiation Line Number | ||
BID_NUMBER | NUMBER | Negotiation Bid Number | ||
BID_LINE_NUMBER | NUMBER | Negotiation Bid Line Number | ||
PO_RELEASE_ID | NUMBER | PO Release Identifier | ||
PO_HEADER_ID | NUMBER | Yes | PO Header Identifier | |
NEGOTIATION_CREATOR_ID | NUMBER | Negotiation Creator Identifier | ||
DOCTYPE_ID | NUMBER | Negotiation Document Type Identifier | ||
CURRENT_AMT_B | NUMBER | Negotiation Amount at Current Price in functional currency | ||
CURRENT_AMT_G | NUMBER | Negotiation Amount at Current Price in global currency | ||
CURRENT_AMT_SG | NUMBER | Negotiation Amount at Current Price in secondary global currency | ||
CONTRACT_TYPE | NUMBER | 1 for Blkt Releases, 2 for Scheduled Releases, 3 for PO referencing Global Agrmt, 4 for PO with Negotiated Pricing |
Cut, paste (and edit) the following text to query this object:
SELECT FRID
, CRID
, COMRID
, MRID
, ORG_ID
, COMMODITY_ID
, BASE_UOM
, SUPPLIER_ID
, SUPPLIER_SITE_ID
, CATEGORY_ID
, PO_ITEM_ID
, BUYER_ID
, SHIPMENT_TYPE
, COMPANY_ID
, COST_CENTER_ID
, ENT_YEAR_ID
, ENT_QTR_ID
, ENT_PERIOD_ID
, WEEK_ID
, DAY_ID
, QUANTITY
, PURCHASE_AMT_B
, PURCHASE_AMT_G
, PURCHASE_AMT_SG
, P_CONTRACT_AMT_B
, P_CONTRACT_AMT_G
, P_CONTRACT_AMT_SG
, N_CONTRACT_AMT_B
, N_CONTRACT_AMT_G
, N_CONTRACT_AMT_SG
, P_SAVINGS_AMT_B
, P_SAVINGS_AMT_G
, P_SAVINGS_AMT_SG
, CONTRACT_AMT_B
, CONTRACT_AMT_G
, CONTRACT_AMT_SG
, BELOW_CONTRACT_AMT_B
, BELOW_CONTRACT_AMT_G
, BELOW_CONTRACT_AMT_SG
, ABOVE_CONTRACT_AMT_B
, ABOVE_CONTRACT_AMT_G
, ABOVE_CONTRACT_AMT_SG
, CONSIGNED_CODE
, NZ_QUANTITY
, AUCTION_HEADER_ID
, AUCTION_LINE_NUMBER
, BID_NUMBER
, BID_LINE_NUMBER
, PO_RELEASE_ID
, PO_HEADER_ID
, NEGOTIATION_CREATOR_ID
, DOCTYPE_ID
, CURRENT_AMT_B
, CURRENT_AMT_G
, CURRENT_AMT_SG
, CONTRACT_TYPE
FROM APPS.POA_POD_BS_J_MV;
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