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Object Name: | ISC_DBI_SCR_000_MV |
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Object Type: | MATERIALIZED VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Container: | ISC_DBI_SCR_000_MV |
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Updatable: | N |
Rewrite Enabled: | N |
Rewrite Capability: | TEXTMATCH |
Refresh Mode: | DEMAND |
Refresh Method: | FAST |
Build Mode: | DEFERRED |
Fast Refreshable: | DIRLOAD_DML |
ENI_OLTP_ITEM_STAR
FII_AR_REVENUE_B
FII_AR_SALES_CREDITS
FII_GLOBAL_START_DATES
FII_PARTY_MKT_CLASS
FII_TIME_DAY
ISC_BOOK_SUM2_F
ISC_SALES_CREDITS_F
JTF_RS_SRP_GROUPS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_MARKER | NUMBER | Union Marker Column | ||
SALES_GRP_ID | NUMBER | JTF Resource Group Identifier | ||
RESOURCE_ID | NUMBER | JTF Resource Identifier | ||
CUSTOMER_ID | NUMBER | Customer Identifier | ||
CLASS_CODE | VARCHAR2 | (30) | Customer Classification code | |
ITEM_CATEGORY_ID | NUMBER | Product Category Identifier | ||
INVENTORY_ITEM_ID | NUMBER | Item Organization Identifier | ||
MASTER_ORAGNIZATION_ID | VARCHAR2 | (25) | Master Inventory Organization Identifier | |
TIME_ID | NUMBER | Nested Grouping ID Column for Time | ||
BOOKED_AMT_G | NUMBER | Booked amount in Global currency | ||
BOOKED_AMT_G_CNT | NUMBER | Count Column | ||
RETURNED_AMT_G | NUMBER | Returned amount in Global currency | ||
RETURNED_AMT_G_CNT | NUMBER | Count Column | ||
NET_BOOKED_AMT_G | NUMBER | Net Booked amount in Global currency | ||
NET_BOOKED_AMT_G_CNT | NUMBER | Count Column | ||
NET_BOOKED_AMT2_G | NUMBER | Net Booked amount in Global currency | ||
NET_BOOKED_AMT2_G_CNT | NUMBER | Count Column | ||
NET_FULFILLED_AMT_G | NUMBER | Net Fulfilled amount in Global currency | ||
NET_FULFILLED_AMT_G_CNT | NUMBER | Count Column | ||
BOOKED_AMT_G1 | NUMBER | Booked amount in Secondary Global currency | ||
BOOKED_AMT_G1_CNT | NUMBER | Count Column | ||
RETURNED_AMT_G1 | NUMBER | Returned amount in Secondary Global currency | ||
RETURNED_AMT_G1_CNT | NUMBER | Count Column | ||
NET_BOOKED_AMT_G1 | NUMBER | Net Booked amount in Secondary Global currency | ||
NET_BOOKED_AMT_G1_CNT | NUMBER | Count Column | ||
NET_BOOKED_AMT2_G1 | NUMBER | Net Booked amount in Secondary Global currency | ||
NET_BOOKED_AMT2_G1_CNT | NUMBER | Count Column | ||
NET_FULFILLED_AMT_G1 | NUMBER | Net Fulfilled amount in Secondary Global currency | ||
NET_FULFILLED_AMT_G1_CNT | NUMBER | Count Column | ||
AMOUNT_B | NUMBER | Revenue Amount in Functional Currency | ||
PRIM_RECOGNIZED_AMT_G | NUMBER | Recognized Revenue amount in Global currency | ||
PRIM_DEFERRED_AMT_G | NUMBER | Deferred Revenue amount in Global currency | ||
SEC_RECOGNIZED_AMT_G | NUMBER | Recognized Revenue amount in Secondary Global currency | ||
SEC_DEFERRED_AMT_G | NUMBER | Deferred Revenue amount in Secondary Global currency | ||
BOOKED_REV_PRIM_YR | NUMBER | Revenue (booked this year) amount in Global currency | ||
BOOKED_REV_PRIM_QR | NUMBER | Revenue (booked this qtr) amount in Global currency | ||
BOOKED_REV_PRIM_PE | NUMBER | Revenue (booked this period) amount in Global currency | ||
BOOKED_REV_PRIM_WK | NUMBER | Revenue (booked this week) amount in Global currency | ||
BOOKED_REV_SEC_YR | NUMBER | Revenue (booked this year) amount in Secondary Global currency | ||
BOOKED_REV_SEC_QR | NUMBER | Revenue (booked this qtr) amount in Secondary Global currency | ||
BOOKED_REV_SEC_PE | NUMBER | Revenue (booked this period) amount in Secondary Global currency | ||
BOOKED_REV_SEC_WK | NUMBER | Revenue (booked this week) amount in Secondary Global currency | ||
BOOKED_REV_PRIM_YRCT | NUMBER | Count Column | ||
BOOKED_REV_PRIM_QRCT | NUMBER | Count Column | ||
BOOKED_REV_PRIM_PECT | NUMBER | Count Column | ||
BOOKED_REV_PRIM_WKCT | NUMBER | Count Column | ||
BOOKED_REV_SEC_YRCT | NUMBER | Count Column | ||
BOOKED_REV_SEC_QRCT | NUMBER | Count Column | ||
BOOKED_REV_SEC_PECT | NUMBER | Count Column | ||
BOOKED_REV_SEC_WKCT | NUMBER | Count Column | ||
AMOUNT_BCT | NUMBER | Count Column | ||
PRIM_RECOGNIZED_AMT_GCT | NUMBER | Count Column | ||
PRIM_DEFERRED_AMT_GCT | NUMBER | Count Column | ||
SEC_RECOGNIZED_AMT_GCT | NUMBER | Count Column | ||
SEC_DEFERRED_AMT_GCT | NUMBER | Count Column | ||
CT | NUMBER | Row Count |
Cut, paste (and edit) the following text to query this object:
SELECT DATA_MARKER
, SALES_GRP_ID
, RESOURCE_ID
, CUSTOMER_ID
, CLASS_CODE
, ITEM_CATEGORY_ID
, INVENTORY_ITEM_ID
, MASTER_ORAGNIZATION_ID
, TIME_ID
, BOOKED_AMT_G
, BOOKED_AMT_G_CNT
, RETURNED_AMT_G
, RETURNED_AMT_G_CNT
, NET_BOOKED_AMT_G
, NET_BOOKED_AMT_G_CNT
, NET_BOOKED_AMT2_G
, NET_BOOKED_AMT2_G_CNT
, NET_FULFILLED_AMT_G
, NET_FULFILLED_AMT_G_CNT
, BOOKED_AMT_G1
, BOOKED_AMT_G1_CNT
, RETURNED_AMT_G1
, RETURNED_AMT_G1_CNT
, NET_BOOKED_AMT_G1
, NET_BOOKED_AMT_G1_CNT
, NET_BOOKED_AMT2_G1
, NET_BOOKED_AMT2_G1_CNT
, NET_FULFILLED_AMT_G1
, NET_FULFILLED_AMT_G1_CNT
, AMOUNT_B
, PRIM_RECOGNIZED_AMT_G
, PRIM_DEFERRED_AMT_G
, SEC_RECOGNIZED_AMT_G
, SEC_DEFERRED_AMT_G
, BOOKED_REV_PRIM_YR
, BOOKED_REV_PRIM_QR
, BOOKED_REV_PRIM_PE
, BOOKED_REV_PRIM_WK
, BOOKED_REV_SEC_YR
, BOOKED_REV_SEC_QR
, BOOKED_REV_SEC_PE
, BOOKED_REV_SEC_WK
, BOOKED_REV_PRIM_YRCT
, BOOKED_REV_PRIM_QRCT
, BOOKED_REV_PRIM_PECT
, BOOKED_REV_PRIM_WKCT
, BOOKED_REV_SEC_YRCT
, BOOKED_REV_SEC_QRCT
, BOOKED_REV_SEC_PECT
, BOOKED_REV_SEC_WKCT
, AMOUNT_BCT
, PRIM_RECOGNIZED_AMT_GCT
, PRIM_DEFERRED_AMT_GCT
, SEC_RECOGNIZED_AMT_GCT
, SEC_DEFERRED_AMT_GCT
, CT
FROM APPS.ISC_DBI_SCR_000_MV;
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