eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

TABLE: APPS.FII_AP_HATY_XB_MV

Object Details

Object Name:	FII_AP_HATY_XB_MV
Object Type:	TABLE
Owner:	APPS
FND Design Data:	FND.FII_AP_HATY_XB_MV
Subobject Name:
Status:	VALID

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FII_AP_HATY_XB_MV_N1	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	GID PERIOD_TYPE_ID TIME_ID ORG_ID
FII_AP_HATY_XB_MV_N2	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	GID PERIOD_TYPE_ID TIME_ID SUPPLIER_ID ORG_ID

Columns

Name	Datatype	Length	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_WTD_B	NUMBER		Week to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_AMT_MTD_B	NUMBER		Month to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_AMT_QTD_B	NUMBER		Quarter to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_AMT_YTD_B	NUMBER		Year to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_AMT_WTD_PRIM_G	NUMBER		Week to date Amount of Invoices on Hold in primary currency
INV_ON_HOLD_AMT_MTD_PRIM_G	NUMBER		Month to date Amount of Invoices on Hold in primary currency
INV_ON_HOLD_AMT_QTD_PRIM_G	NUMBER		Quarter to date Amount of Invoices on Hold in primary currency
INV_ON_HOLD_AMT_YTD_PRIM_G	NUMBER		Year to date Amount of Invoices on Hold in primary currency
INV_ON_HOLD_AMT_WTD_SEC_G	NUMBER		Week to date Amount of Invoices on Hold in Secondary currency
INV_ON_HOLD_AMT_MTD_SEC_G	NUMBER		Month to date Amount of Invoices on Hold in Secondary currency
INV_ON_HOLD_AMT_QTD_SEC_G	NUMBER		Quarter to date Amount of Invoices on Hold in Secondary currency
INV_ON_HOLD_AMT_YTD_SEC_G	NUMBER		Year to date Amount of Invoices on Hold in base currency
INV_ON_HOLD_COUNT_WTD	NUMBER		Week to date number of invoices on hold
INV_ON_HOLD_COUNT_MTD	NUMBER		Month to date numberof invoices on hold
INV_ON_HOLD_COUNT_QTD	NUMBER		Quarter to date number of invoices on hold
INV_ON_HOLD_COUNT_YTD	NUMBER		Year to date number of invoices on hold in year
DAYS_ON_HOLD_WTD	NUMBER		Week to date days on Hold
DAYS_ON_HOLD_MTD	NUMBER		Month to date days on Hold
DAYS_ON_HOLD_QTD	NUMBER		Quarter to date days on Hold
DAYS_ON_HOLD_YTD	NUMBER		Year to date days on Hold
NO_OF_HOLDS_PLACED	NUMBER		Total number of holds placed

Query Text

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_WTD_B
,      INV_ON_HOLD_AMT_MTD_B
,      INV_ON_HOLD_AMT_QTD_B
,      INV_ON_HOLD_AMT_YTD_B
,      INV_ON_HOLD_AMT_WTD_PRIM_G
,      INV_ON_HOLD_AMT_MTD_PRIM_G
,      INV_ON_HOLD_AMT_QTD_PRIM_G
,      INV_ON_HOLD_AMT_YTD_PRIM_G
,      INV_ON_HOLD_AMT_WTD_SEC_G
,      INV_ON_HOLD_AMT_MTD_SEC_G
,      INV_ON_HOLD_AMT_QTD_SEC_G
,      INV_ON_HOLD_AMT_YTD_SEC_G
,      INV_ON_HOLD_COUNT_WTD
,      INV_ON_HOLD_COUNT_MTD
,      INV_ON_HOLD_COUNT_QTD
,      INV_ON_HOLD_COUNT_YTD
,      DAYS_ON_HOLD_WTD
,      DAYS_ON_HOLD_MTD
,      DAYS_ON_HOLD_QTD
,      DAYS_ON_HOLD_YTD
,      NO_OF_HOLDS_PLACED
FROM APPS.FII_AP_HATY_XB_MV;

Dependencies

[top of page]

APPS.FII_AP_HATY_XB_MV does not reference any database object

APPS.FII_AP_HATY_XB_MV is referenced by following:

APPS: FII_AP_HATY_XB_MV