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[Dependency Information]
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[Dependency Information]
| Object Name: | FII_AP_LIA_KPI_MV |
|---|---|
| Object Type: | TABLE |
| Owner: | APPS |
| FND Design Data: |  FND.FII_AP_LIA_KPI_MV
|
| Subobject Name: | |
| Status: | VALID |
| Tablespace: |  APPS_TS_SUMMARY |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| FII_AP_LIA_KPI_MV_N1 | NORMAL | NONUNIQUE |
APPS_TS_SUMMARY
|
 PERIOD_TYPE_ID
TIME_ID
ORG_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| TIME_ID | NUMBER | Time identifier | ||
| PERIOD_TYPE_ID | NUMBER | Period Type Identifier | ||
| DUE_DATE | DATE | Date date of the invoices | ||
| OPEN_COUNT | NUMBER | Total number of unpaid invoices | ||
| OPEN_AMT_B | NUMBER | Total unpaid invoice amounts in base currency | ||
| OPEN_AMT_PRIM_G | NUMBER | Total unpaid invoice amounts in primary currency | ||
| OPEN_AMT_SEC_G | NUMBER | Total unpaid invoice amounts in secondary currency | ||
| OPEN_DUE_COUNT | NUMBER | Total number of unpaid invoices due | ||
| OPEN_PAST_DUE_AMT_B | NUMBER | Total unpaid past due amount in base currency | ||
| OPEN_PAST_DUE_AMT_PRIM_G | NUMBER | Total unpaid past due amount in primary currency | ||
| OPEN_PAST_DUE_AMT_SEC_G | NUMBER | Total unpaid past due amount in secondary currency | ||
| OPEN_PAST_DUE_COUNT | NUMBER | Total number of unpaid past due invoices | ||
| OPEN_DISCOUNT_OFFERED_B | NUMBER | Total discounts offered in base currency | ||
| OPEN_DISCOUNT_OFFERED_PRIM_G | NUMBER | Total discounts offered in primary currency | ||
| OPEN_DISCOUNT_OFFERED_SEC_G | NUMBER | Total discounts offered in secondary currency | ||
| OPEN_DISCOUNT_REMAINING_B | NUMBER | Total discounts remaining in base currency | ||
| OPEN_DISCOUNT_REMAINING_PRIM_G | NUMBER | Total discounts remaining in primary currency | ||
| OPEN_DISCOUNT_REMAINING_SEC_G | NUMBER | Total discounts remaining in secondary currency | ||
| INV_ON_HOLD_AMT_B | NUMBER | Total invoices amounts on hold in base currency | ||
| INV_ON_HOLD_AMT_PRIM_G | NUMBER | Total invoices amounts on hold in primary currency | ||
| INV_ON_HOLD_AMT_SEC_G | NUMBER | Total invoices amounts on hold in secondary currency | ||
| INV_ON_HOLD_COUNT | NUMBER | Total Number of Invoices on hold | ||
| DD_OPEN_DUE_AMT_B | NUMBER | Total weighted average unpaid due amount in base currency | ||
| DD_OPEN_DUE_AMT_PRIM_G | NUMBER | Total weighted average unpaid due amount in primary currency | ||
| DD_OPEN_DUE_AMT_SEC_G | NUMBER | Total weighted average unpaid due amount in secondary currency | ||
| DD_OPEN_PAST_DUE_AMT_B | NUMBER | Total weighted average unpaid past due amount in base currency | ||
| DD_OPEN_PAST_DUE_AMT_PRIM_G | NUMBER | Total weighted average unpaid past due amount in primary currency | ||
| DD_OPEN_PAST_DUE_AMT_SEC_G | NUMBER | Total weighted average unpaid past due amount in secondary currency |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, TIME_ID
, PERIOD_TYPE_ID
, DUE_DATE
, OPEN_COUNT
, OPEN_AMT_B
, OPEN_AMT_PRIM_G
, OPEN_AMT_SEC_G
, OPEN_DUE_COUNT
, OPEN_PAST_DUE_AMT_B
, OPEN_PAST_DUE_AMT_PRIM_G
, OPEN_PAST_DUE_AMT_SEC_G
, OPEN_PAST_DUE_COUNT
, OPEN_DISCOUNT_OFFERED_B
, OPEN_DISCOUNT_OFFERED_PRIM_G
, OPEN_DISCOUNT_OFFERED_SEC_G
, OPEN_DISCOUNT_REMAINING_B
, OPEN_DISCOUNT_REMAINING_PRIM_G
, OPEN_DISCOUNT_REMAINING_SEC_G
, INV_ON_HOLD_AMT_B
, INV_ON_HOLD_AMT_PRIM_G
, INV_ON_HOLD_AMT_SEC_G
, INV_ON_HOLD_COUNT
, DD_OPEN_DUE_AMT_B
, DD_OPEN_DUE_AMT_PRIM_G
, DD_OPEN_DUE_AMT_SEC_G
, DD_OPEN_PAST_DUE_AMT_B
, DD_OPEN_PAST_DUE_AMT_PRIM_G
, DD_OPEN_PAST_DUE_AMT_SEC_G
FROM APPS.FII_AP_LIA_KPI_MV;
APPS.FII_AP_LIA_KPI_MV does not reference any database object
APPS.FII_AP_LIA_KPI_MV is referenced by following:
APPS
FII_AP_LIA_KPI_MV
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