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Object Name: | POA_PQC_BS_J2_MV |
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Object Type: | MATERIALIZED VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Container: | POA_PQC_BS_J2_MV |
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Updatable: | N |
Rewrite Enabled: | N |
Rewrite Capability: | GENERAL |
Refresh Mode: | DEMAND |
Refresh Method: | FAST |
Build Mode: | DEFERRED |
Fast Refreshable: | DIRLOAD_DML |
POA_BM_ITEM_O_MV
POA_PQC_BS_J_MV
FII_COM_CC_DIM_MAPS
FII_TIME_DAY
POA_DBI_POD_F
PO_COMMODITY_CATEGORIES
POA_BM_ITEM_S_MV
POA_PQC_BS_J_MV
FII_COM_CC_DIM_MAPS
FII_TIME_DAY
POA_DBI_POD_F
PO_COMMODITY_CATEGORIES
POA_PQC_BS_J_MV
FII_COM_CC_DIM_MAPS
FII_TIME_DAY
POA_DBI_POD_F
PO_COMMODITY_CATEGORIES
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FRID | ROWID | (10) | FRID | |
PRID | ROWID | (10) | PRID | |
PSRID | ROWID | (10) | PSRID | |
ORG_ID | NUMBER | Operating Unit Identifier | ||
SHIP_TO_ORG_ID | NUMBER | Ship to Organization Identifier | ||
SUPPLIER_ID | NUMBER | Supplier Identifier | ||
SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
COMMODITY_ID | NUMBER | Commodity Identifier | ||
CATEGORY_ID | NUMBER | Category on the PO Line Identifier | ||
PO_ITEM_ID | NUMBER | Yes | Purchased Item Identifier | |
BASE_UOM | VARCHAR2 | (25) | Base UOM | |
BUYER_ID | NUMBER | Yes | Buyer Identifier | |
COMPANY_ID | NUMBER | (15) | Company identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost-center Identifier | |
ENT_QTR_ID | NUMBER | Enterprise Quarter Identifier | ||
ENT_PERIOD_ID | NUMBER | Enterprise Period Identifier | ||
WEEK_ID | NUMBER | Yes | FII Week Identifier | |
DAY_ID | NUMBER | Yes | FII Day Identifier | |
ENT_YEAR_ID | NUMBER | Enterprise Year Identifier | ||
P_ENT_YEAR_ID | NUMBER | prior enterprise year identifier | ||
PURCHASE_AMT_G | NUMBER | Purchased Amount in global currency | ||
PURCHASE_AMT_SG | NUMBER | Purchased Amount in secondary global currency | ||
PURCHASE_AMT_B | NUMBER | Purchased Amount in functional currency | ||
QUANTITY | NUMBER | Quantity in Base UOM | ||
GLOBAL_CUR_CONV_RATE | NUMBER | Global currency conversion rate | ||
PIP_AMT_G | NUMBER | Prior enterprise year total purchased amount of the same item,uom,and operating unit, in global currency | ||
PIP_AMT_SG | NUMBER | Prior enterprise year total purchased amount of the same item,uom,and operating unit, in global currency | ||
PIP_AMT_B | NUMBER | Prior enterprise year total purchased amount of the same item,uom,and operating unit, in functional currency | ||
PIP_QUANTITY | NUMBER | Prior enterprise year total quantity of the same item,uom,and operating unit, in base UOM | ||
PISP_AMT_G | NUMBER | Prior enterprise year total purchase amount of the same item,uom,and supplier, in global currency | ||
PISP_AMT_SG | NUMBER | Prior enterprise year total purchase amount of the same item,uom,and supplier, in global currency | ||
PISP_QUANTITY | NUMBER | Prior enterprise year total quantity of the same item,uom,and supplier, in base UOM | ||
PO_HEADER_ID | NUMBER | Yes | PO header identifier | |
PO_LINE_ID | NUMBER | Yes | PO line identifier | |
PO_RELEASE_ID | NUMBER | PO release identifier | ||
APPROVED_DATE | DATE | Earliest approval date | ||
ORDER_TYPE | VARCHAR2 | (25) | Order Type | |
CONSIGNED_CODE | NUMBER | Consigned Code | ||
COMPLEX_WORK_FLAG | VARCHAR2 | (1) | Complex work flag |
Cut, paste (and edit) the following text to query this object:
SELECT FRID
, PRID
, PSRID
, ORG_ID
, SHIP_TO_ORG_ID
, SUPPLIER_ID
, SUPPLIER_SITE_ID
, COMMODITY_ID
, CATEGORY_ID
, PO_ITEM_ID
, BASE_UOM
, BUYER_ID
, COMPANY_ID
, COST_CENTER_ID
, ENT_QTR_ID
, ENT_PERIOD_ID
, WEEK_ID
, DAY_ID
, ENT_YEAR_ID
, P_ENT_YEAR_ID
, PURCHASE_AMT_G
, PURCHASE_AMT_SG
, PURCHASE_AMT_B
, QUANTITY
, GLOBAL_CUR_CONV_RATE
, PIP_AMT_G
, PIP_AMT_SG
, PIP_AMT_B
, PIP_QUANTITY
, PISP_AMT_G
, PISP_AMT_SG
, PISP_QUANTITY
, PO_HEADER_ID
, PO_LINE_ID
, PO_RELEASE_ID
, APPROVED_DATE
, ORDER_TYPE
, CONSIGNED_CODE
, COMPLEX_WORK_FLAG
FROM APPS.POA_PQC_BS_J2_MV;
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