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[Dependency Information]
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[Dependency Information]
| Object Name: | FII_AP_HLIA_I_MV |
|---|---|
| Object Type: | MATERIALIZED VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
| Container: | FII_AP_HLIA_I_MV |
|---|---|
| Updatable: | N |
| Rewrite Enabled: | N |
| Rewrite Capability: | GENERAL |
| Refresh Mode: | DEMAND |
| Refresh Method: | COMPLETE |
| Build Mode: | DEFERRED |
| Fast Refreshable: | NO |
FII_TIME_DAY
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
| SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
| TIME_ID | NUMBER | Time identifier | ||
| PERIOD_TYPE_ID | NUMBER | Period Type Identifier | ||
| GID | NUMBER | Grouping Identifier | ||
| INV_ON_HOLD_AMT_B | NUMBER | Total invoice amounts on hold in base currency | ||
| INV_ON_HOLD_AMT_PRIM_G | NUMBER | Total invoice amounts on hold in primary currency | ||
| INV_ON_HOLD_AMT_SEC_G | NUMBER | Total invoice amounts on hold in secondary currency | ||
| INV_ON_HOLD_COUNT | NUMBER | Number of Invoices on hold | ||
| ON_HOLD_DUE_COUNT | NUMBER | Number of Invoices on hold and are due | ||
| DAYS_ON_HOLD | NUMBER | Number of days Invoice is on hold | ||
| ON_HOLD_PAYMENT_AMOUNT_B | NUMBER | Total payment amount for invoices on hold in base currency | ||
| ON_HOLD_PAYMENT_AMOUNT_PRIM_G | NUMBER | Total payment amount for invoices on hold in primary currency | ||
| ON_HOLD_PAYMENT_AMOUNT_SEC_G | NUMBER | Total payment amount for invoices on hold in secondary currency | ||
| ON_HOLD_PAST_DUE_AMT_B | NUMBER | Total past due amount for invoices on hold in base currency | ||
| ON_HOLD_PAST_DUE_AMT_PRIM_G | NUMBER | Total past due amount for invoices on hold in primary currency | ||
| ON_HOLD_PAST_DUE_AMT_SEC_G | NUMBER | Total past due amount for invoices on hold in secondary currency | ||
| ON_HOLD_PAST_DUE_COUNT | NUMBER | Number of invoices on hold and are past due | ||
| ON_HOLD_DIS_REMAINING_B | NUMBER | Total discount remaining for invoices on hold in base currency | ||
| ON_HOLD_DIS_REMAINING_PRIM_G | NUMBER | Total discount remaining for invoices on hold in primary currency | ||
| ON_HOLD_DIS_REMAINING_SEC_G | NUMBER | Total discount remaining for invoices on hold in secondary currency | ||
| ON_HOLD_DIS_TAKEN_B | NUMBER | Total discount taken for invoices on hold in base currency | ||
| ON_HOLD_DIS_TAKEN_PRIM_G | NUMBER | Total discount taken for invoices on hold in primary currency | ||
| ON_HOLD_DIS_TAKEN_SEC_G | NUMBER | Total discount taken for invoices on hold in secondary currency | ||
| ON_HOLD_DIS_LOST_B | NUMBER | Total discount lost for invoices on hold in base currency | ||
| ON_HOLD_DIS_LOST_PRIM_G | NUMBER | Total discount lost for invoices on hold in primary currency | ||
| ON_HOLD_DIS_LOST_SEC_G | NUMBER | Total discount lost for invoices on hold in secondary currency | ||
| NO_OF_HOLDS | NUMBER | Number of Holds placed on the Invoices |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, SUPPLIER_ID
, TIME_ID
, PERIOD_TYPE_ID
, GID
, INV_ON_HOLD_AMT_B
, INV_ON_HOLD_AMT_PRIM_G
, INV_ON_HOLD_AMT_SEC_G
, INV_ON_HOLD_COUNT
, ON_HOLD_DUE_COUNT
, DAYS_ON_HOLD
, ON_HOLD_PAYMENT_AMOUNT_B
, ON_HOLD_PAYMENT_AMOUNT_PRIM_G
, ON_HOLD_PAYMENT_AMOUNT_SEC_G
, ON_HOLD_PAST_DUE_AMT_B
, ON_HOLD_PAST_DUE_AMT_PRIM_G
, ON_HOLD_PAST_DUE_AMT_SEC_G
, ON_HOLD_PAST_DUE_COUNT
, ON_HOLD_DIS_REMAINING_B
, ON_HOLD_DIS_REMAINING_PRIM_G
, ON_HOLD_DIS_REMAINING_SEC_G
, ON_HOLD_DIS_TAKEN_B
, ON_HOLD_DIS_TAKEN_PRIM_G
, ON_HOLD_DIS_TAKEN_SEC_G
, ON_HOLD_DIS_LOST_B
, ON_HOLD_DIS_LOST_PRIM_G
, ON_HOLD_DIS_LOST_SEC_G
, NO_OF_HOLDS
FROM APPS.FII_AP_HLIA_I_MV;
APPS
FII_AP_HHIST_IB_MV
FII_AP_HHIST_IB_MV
FII_AP_HLIA_IB_MV
FII_AP_HLIA_IB_MV
FII_AP_HLIA_I_MV
FII
FII_AP_DUE_COUNTS_B
FII_AP_PAY_SCHED_B
FII_TIME_DAY
APPS
FII_AP_LIA_KPI_MV
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