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MATERIALIZED VIEW: APPS.ENI_DBI_CO_UNION_MV

Object Details
Object Name: ENI_DBI_CO_UNION_MV
Object Type: MATERIALIZED VIEW
Owner: APPS
Subobject Name:
Status: VALID
M-View Details
Container: ENI_DBI_CO_UNION_MV
Updatable: N
Rewrite Enabled: N
Rewrite Capability: TEXTMATCH
Refresh Mode: DEMAND
Refresh Method: FAST
Build Mode: DEFERRED
Fast Refreshable: DIRLOAD_DML
MV Log Dependencies:

ENI_DBI_CO_DNUM_MV
     ENI_DBI_CO_NUM_MV
          ENI_DBI_CO_ALL_MV
               ENG_CHANGE_SUBJECTS
               ENG_ENGINEERING_CHANGES
               ENG_REVISED_ITEMS
               ENI_DBI_CO_OBJIDS_MV
                    FND_OBJECTS
FII_TIME_DAY

[View Source Query]

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

The Organization in which the Change Order is created
ITEM_ID VARCHAR2 (100)
The Inventory Item Id for the Item attached to this Change Order
ITEM_ORG_ID VARCHAR2 (141)
The concatenated ItemId-OrganizationId for the Item attached to this Change Order
CHANGE_ORDER_TYPE_ID NUMBER

The Change Order Type Id for the Change Order
REASON_CODE VARCHAR2 (10)
The Reason for the Change Order
PRIORITY_CODE VARCHAR2 (10)
The Priority of the Change Order
STATUS_TYPE NUMBER

The current Status of the Change Order
SOURCE_FLAG CHAR (1)
The Initiation Date of the Change Order
TIME_ID NUMBER

The Time ID to which the data is rolled up
PERIOD_TYPE_ID NUMBER

The Period Id to which the data is rolled up
YEAR_ID NUMBER

The Year Id to which the data is rolled up
QTR_ID NUMBER

The Quarter Id to which the data is rolled up
MONTH_ID NUMBER

The Month Id to which the data is rolled up
WEEK_ID NUMBER

The Week Id to which the data is rolled up
DAY_ID NUMBER

The Day Id to which the data is rolled up
CNT NUMBER

Dummy column to make the MV Fast Refreshable
IMPLEMENTED_SUM NUMBER

The Total Number of Change Orders which were implemented in the current period
IMPLEMENTED_CNT NUMBER

Dummy column to make the MV Fast Refreshable
CANCELLED_SUM NUMBER

The Total Number of Change Orders which were cancelled in the current period
CANCELLED_CNT NUMBER

Dummy column to make the MV Fast Refreshable
NEW_SUM NUMBER

The Total Number of Change Orders which were created newly in the current period
NEW_CNT NUMBER

Dummy column to make the MV Fast Refreshable
CYCLE_TIME_SUM NUMBER

The Sum of the Number of Days it takes for the change orders in the current period to get implemented
CYCLE_TIME_CNT NUMBER

Dummy column to make the MV Fast Refreshable
APPROVE_TO_IMPL_SUM NUMBER

The Sum of the Number of Days it takes for the change orders in the current period to get implemented after being approved
APPROVE_TO_IMPL_CNT NUMBER

Dummy column to make the MV Fast Refreshable
CREATE_TO_APPROVE_SUM NUMBER

The Sum of the Number of Days it takes for the change order in the current period to get approved after being created
CREATE_TO_APPROVE_CNT NUMBER

Dummy column to make the MV Fast Refreshable
BUCKET1_SUM NUMBER

The Number of Change Orders having a Cycle Time between 0 to 1 Days
BUCKET1_CNT NUMBER

Dummy column to make the MV Fast Refreshable
BUCKET2_SUM NUMBER

The Number of Change Orders having a Cycle Time between 2 to 5 Days
BUCKET2_CNT NUMBER

Dummy column to make the MV Fast Refreshable
BUCKET3_SUM NUMBER

The Number of Change Orders having a Cycle Time between 6 to 10 Days
BUCKET3_CNT NUMBER

Dummy column to make the MV Fast Refreshable
BUCKET4_SUM NUMBER

The Number of Change Orders having a Cycle Time of > 10 Days
BUCKET4_CNT NUMBER

Dummy column to make the MV Fast Refreshable
GROUPING_ID(ENT_YEAR_ NUMBER

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ORGANIZATION_ID
,      ITEM_ID
,      ITEM_ORG_ID
,      CHANGE_ORDER_TYPE_ID
,      REASON_CODE
,      PRIORITY_CODE
,      STATUS_TYPE
,      SOURCE_FLAG
,      TIME_ID
,      PERIOD_TYPE_ID
,      YEAR_ID
,      QTR_ID
,      MONTH_ID
,      WEEK_ID
,      DAY_ID
,      CNT
,      IMPLEMENTED_SUM
,      IMPLEMENTED_CNT
,      CANCELLED_SUM
,      CANCELLED_CNT
,      NEW_SUM
,      NEW_CNT
,      CYCLE_TIME_SUM
,      CYCLE_TIME_CNT
,      APPROVE_TO_IMPL_SUM
,      APPROVE_TO_IMPL_CNT
,      CREATE_TO_APPROVE_SUM
,      CREATE_TO_APPROVE_CNT
,      BUCKET1_SUM
,      BUCKET1_CNT
,      BUCKET2_SUM
,      BUCKET2_CNT
,      BUCKET3_SUM
,      BUCKET3_CNT
,      BUCKET4_SUM
,      BUCKET4_CNT
,      GROUPING_ID(ENT_YEAR_
FROM APPS.ENI_DBI_CO_UNION_MV;

Dependencies

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APPS.ENI_DBI_CO_UNION_MV references the following:

SchemaAPPS
TableENI_DBI_CO_DNUM_MV
Materialized ViewENI_DBI_CO_DNUM_MV
TableENI_DBI_CO_UNION_MV
SchemaFII
TableFII_TIME_DAY
APPS.ENI_DBI_CO_UNION_MV is referenced by following:

SchemaAPPS
Materialized ViewENI_DBI_CO_NEW_MV
Materialized ViewENI_DBI_CO_SUM_MV