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Object Name: | FII_AP_PAYOL_XB_MV |
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Object Type: | MATERIALIZED VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Container: | FII_AP_PAYOL_XB_MV |
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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 |
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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 ID used by higherlevel reports | ||
PAID_ON_TIME_COUNT_WTD | NUMBER | Week to date total number of invoices paid on time | ||
PAID_ON_TIME_COUNT_MTD | NUMBER | Month to date total number of invoices paid on time | ||
PAID_ON_TIME_COUNT_QTD | NUMBER | Quarter to date total number of invoices paid on time | ||
PAID_ON_TIME_COUNT_YTD | NUMBER | Year to date total number of invoices paid on time | ||
PAID_LATE_COUNT_WTD | NUMBER | Week to date total number of invoices paid late | ||
PAID_LATE_COUNT_MTD | NUMBER | Month to date total number of invoices paid late | ||
PAID_LATE_COUNT_QTD | NUMBER | Quarter to date total number of invoices paid late | ||
PAID_LATE_COUNT_YTD | NUMBER | Year to date total number of invoices paid late |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, SUPPLIER_ID
, TIME_ID
, PERIOD_TYPE_ID
, GID
, PAID_ON_TIME_COUNT_WTD
, PAID_ON_TIME_COUNT_MTD
, PAID_ON_TIME_COUNT_QTD
, PAID_ON_TIME_COUNT_YTD
, PAID_LATE_COUNT_WTD
, PAID_LATE_COUNT_MTD
, PAID_LATE_COUNT_QTD
, PAID_LATE_COUNT_YTD
FROM APPS.FII_AP_PAYOL_XB_MV;
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