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Object Name: | POA_POD_002_MV |
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Object Type: | MATERIALIZED VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Container: | POA_POD_002_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 |
FII_COMPANY_HIERARCHIES
FII_COST_CTR_HIERARCHIES
POA_POD_001_MV
POA_POD_BS_J_MV
FII_COM_CC_DIM_MAPS
FII_TIME_DAY
POA_DBI_POD_F
PO_COMMODITY_CATEGORIES
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GRP_ID | NUMBER | Grouping ID Column | ||
TIME_ID | NUMBER | Nested Grouping ID Column for Time | ||
ORG_ID | NUMBER | Operating Unit Identifier | ||
SUPPLIER_ID | NUMBER | Supplier Identifier | ||
CATEGORY_ID | NUMBER | Category on the PO Line Identifier | ||
PO_ITEM_ID | NUMBER | Purchased Item Identifier | ||
PARENT_COMPANY_ID | NUMBER | (15) | Parent Company Identifier | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
PARENT_CC_ID | NUMBER | (15) | Parent Cost-center Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost-center Identifier | |
PURCHASE_AMT_B | NUMBER | Purchase Amount in Functional Currency | ||
PURCHASE_AMT_G | NUMBER | Purchase Amount in Global Currency | ||
PURCHASE_AMT_SG | NUMBER | Purchase Amount in Secondary Global Currency | ||
P_CONTRACT_AMT_B | NUMBER | Contract Leakage Amount in Functional Currency | ||
P_CONTRACT_AMT_G | NUMBER | Contract Leakage Amount in Global Currency | ||
P_CONTRACT_AMT_SG | NUMBER | Contract Leakage Amount in Secondary Global Currency | ||
N_CONTRACT_AMT_B | NUMBER | Non-Contract Amount in Functional Currency | ||
N_CONTRACT_AMT_G | NUMBER | Non-Contract Amount in Global Currency | ||
N_CONTRACT_AMT_SG | NUMBER | Non-Contract Amount in Secondary Global Currency | ||
P_SAVINGS_AMT_B | NUMBER | Potential Savings Amount in Functional Currency | ||
P_SAVINGS_AMT_G | NUMBER | Potential Savings Amount in Global Currency | ||
P_SAVINGS_AMT_SG | NUMBER | Potential Savings Amount in Secondary Global Currency | ||
C_PURCHASE_AMT_B | NUMBER | Count Columns | ||
C_PURCHASE_AMT_G | NUMBER | Count Columns | ||
C_PURCHASE_AMT_SG | NUMBER | Count Columns | ||
C_P_CONTRACT_AMT_B | NUMBER | Count Columns | ||
C_P_CONTRACT_AMT_G | NUMBER | Count Columns | ||
C_P_CONTRACT_AMT_SG | NUMBER | Count Columns | ||
C_N_CONTRACT_AMT_B | NUMBER | Count Columns | ||
C_N_CONTRACT_AMT_G | NUMBER | Count Columns | ||
C_N_CONTRACT_AMT_SG | NUMBER | Count Columns | ||
C_P_SAVINGS_AMT_B | NUMBER | Count Columns | ||
C_P_SAVINGS_AMT_G | NUMBER | Count Columns | ||
C_P_SAVINGS_AMT_SG | NUMBER | Count Columns | ||
C_TOTAL | NUMBER | Row Count | ||
COMMODITY_ID | NUMBER | Commodity Identifier | ||
BASE_UOM | VARCHAR2 | (25) | Base UOM | |
QUANTITY | NUMBER | Quantity in Base UOM | ||
CONTRACT_AMT_B | NUMBER | Contract Amount in Functional Currency | ||
CONTRACT_AMT_G | NUMBER | Contract Amount in Global Currency | ||
CONTRACT_AMT_SG | NUMBER | Contract Amount in secondary Global Currency | ||
ABOVE_CONTRACT_AMT_B | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in Function Currency. | ||
ABOVE_CONTRACT_AMT_G | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in Global Currency. | ||
ABOVE_CONTRACT_AMT_SG | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was greater than the contract amount in secondary Global Currency. | ||
BELOW_CONTRACT_AMT_B | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Functional Currency. | ||
BELOW_CONTRACT_AMT_G | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Global Currency. | ||
BELOW_CONTRACT_AMT_SG | NUMBER | Difference between the PO Amount and the potential contract amount, where the PO Amount was less than the contract amount in Secondary Global Currency. | ||
C_QUANTITY | NUMBER | Count Columns | ||
C_CONTRACT_AMT_B | NUMBER | Count Columns | ||
C_CONTRACT_AMT_G | NUMBER | Count Columns | ||
C_CONTRACT_AMT_SG | NUMBER | Count Columns | ||
C_ABOVE_CONTRACT_AMT_B | NUMBER | Count Columns | ||
C_ABOVE_CONTRACT_AMT_G | NUMBER | Count Columns | ||
C_ABOVE_CONTRACT_AMT_SG | NUMBER | Count Columns | ||
C_BELOW_CONTRACT_AMT_B | NUMBER | Count Columns | ||
C_BELOW_CONTRACT_AMT_G | NUMBER | Count Columns | ||
C_BELOW_CONTRACT_AMT_SG | NUMBER | Count Columns | ||
CONTRACT_TYPE | NUMBER | 1 for Blkt Releases, 2 for Scheduled Releases, 3 for PO referencing Global Agrmt, 4 for PO with Negotiated Pricing | ||
AGGREGATION_LEVEL | NUMBER | Grouping ID Column |
Cut, paste (and edit) the following text to query this object:
SELECT GRP_ID
, TIME_ID
, ORG_ID
, SUPPLIER_ID
, CATEGORY_ID
, PO_ITEM_ID
, PARENT_COMPANY_ID
, COMPANY_ID
, PARENT_CC_ID
, COST_CENTER_ID
, PURCHASE_AMT_B
, PURCHASE_AMT_G
, PURCHASE_AMT_SG
, P_CONTRACT_AMT_B
, P_CONTRACT_AMT_G
, P_CONTRACT_AMT_SG
, N_CONTRACT_AMT_B
, N_CONTRACT_AMT_G
, N_CONTRACT_AMT_SG
, P_SAVINGS_AMT_B
, P_SAVINGS_AMT_G
, P_SAVINGS_AMT_SG
, C_PURCHASE_AMT_B
, C_PURCHASE_AMT_G
, C_PURCHASE_AMT_SG
, C_P_CONTRACT_AMT_B
, C_P_CONTRACT_AMT_G
, C_P_CONTRACT_AMT_SG
, C_N_CONTRACT_AMT_B
, C_N_CONTRACT_AMT_G
, C_N_CONTRACT_AMT_SG
, C_P_SAVINGS_AMT_B
, C_P_SAVINGS_AMT_G
, C_P_SAVINGS_AMT_SG
, C_TOTAL
, COMMODITY_ID
, BASE_UOM
, QUANTITY
, CONTRACT_AMT_B
, CONTRACT_AMT_G
, CONTRACT_AMT_SG
, ABOVE_CONTRACT_AMT_B
, ABOVE_CONTRACT_AMT_G
, ABOVE_CONTRACT_AMT_SG
, BELOW_CONTRACT_AMT_B
, BELOW_CONTRACT_AMT_G
, BELOW_CONTRACT_AMT_SG
, C_QUANTITY
, C_CONTRACT_AMT_B
, C_CONTRACT_AMT_G
, C_CONTRACT_AMT_SG
, C_ABOVE_CONTRACT_AMT_B
, C_ABOVE_CONTRACT_AMT_G
, C_ABOVE_CONTRACT_AMT_SG
, C_BELOW_CONTRACT_AMT_B
, C_BELOW_CONTRACT_AMT_G
, C_BELOW_CONTRACT_AMT_SG
, CONTRACT_TYPE
, AGGREGATION_LEVEL
FROM APPS.POA_POD_002_MV;
APPS.POA_POD_002_MV is not referenced by any database object
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