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Object Name: | ISC_DBI_SCR_003_MV |
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Object Type: | MATERIALIZED VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Container: | ISC_DBI_SCR_003_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 |
ENI_OLTP_ITEM_STAR
FII_PARTY_MKT_CLASS
ISC_BOOK_SUM2_F
ISC_SALES_CREDITS_F
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TIME_BOOKED_DATE_ID | DATE | Indicates the date when the order was booked | ||
ORG_OU_ID | NUMBER | Operating Unit which performed this transaction | ||
CUSTOMER_ID | NUMBER | Customer Identifier | ||
CLASS_CODE | VARCHAR2 | (30) | Customer Classification code | |
ORDER_NUMBER | NUMBER | User-visible number of the order | ||
HEADER_ID | NUMBER | Order Header Identifier | ||
LINE_NUMBER | VARCHAR2 | (240) | Line sequence number within the order | |
SALES_GRP_ID | NUMBER | JTF Resource Identifier | ||
RESOURCE_ID | NUMBER | JTF Resource Identifier | ||
ITEM_CATEGORY_ID | NUMBER | Product Category Identifier | ||
ITEM_ID | VARCHAR2 | (25) | Item Organization Identifier | |
GRP_ID | NUMBER | Grouping ID Column | ||
RETURNED_AMT_G | NUMBER | Returned amount in Global currency | ||
RETURNED_AMT_G_CNT | NUMBER | Count Column | ||
RETURNED_AMT_G1 | NUMBER | Returned amount in Secondary Global currency | ||
RETURNED_AMT_G1_CNT | NUMBER | Count Column | ||
CNT | NUMBER | Row Count |
Cut, paste (and edit) the following text to query this object:
SELECT TIME_BOOKED_DATE_ID
, ORG_OU_ID
, CUSTOMER_ID
, CLASS_CODE
, ORDER_NUMBER
, HEADER_ID
, LINE_NUMBER
, SALES_GRP_ID
, RESOURCE_ID
, ITEM_CATEGORY_ID
, ITEM_ID
, GRP_ID
, RETURNED_AMT_G
, RETURNED_AMT_G_CNT
, RETURNED_AMT_G1
, RETURNED_AMT_G1_CNT
, CNT
FROM APPS.ISC_DBI_SCR_003_MV;
APPS.ISC_DBI_SCR_003_MV is not referenced by any database object
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