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TABLE: PO.POA_BIS_SAVINGS

Object Details

Object Name:	POA_BIS_SAVINGS
Object Type:	TABLE
Owner:	PO
FND Design Data:	PO.POA_BIS_SAVINGS
Subobject Name:
Status:	VALID

This table contains data used to view purchase details and analysis based on contracts. Contract purchases are those that reference a blanket or release purchase order.
Contract, non-contract, and potential savings are calculated to determine performance and savings opportunities. Data within this table is used for Purchasing Intelligence: for the Purchases, Contract Leakage, and Contract Savings reports, and the Contract Savings Discoverer workbook.

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
POA_BIS_SAVINGS_U1	NORMAL	UNIQUE	APPS_TS_SUMMARY	DISTRIBUTION_TRANSACTION_ID
POA_BIS_SAVINGS_N1	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	SUPPLIER_ID
POA_BIS_SAVINGS_N2	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	CATEGORY_ID
POA_BIS_SAVINGS_N3	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	SHIP_TO_ORGANIZATION_ID
POA_BIS_SAVINGS_N4	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	OPERATING_UNIT_ID
POA_BIS_SAVINGS_N5	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	ITEM_ID
POA_BIS_SAVINGS_N6	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	PURCHASE_CREATION_DATE
POA_BIS_SAVINGS_N7	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	BUYER_ID

Columns

Name	Datatype	Length	Mandatory	Comments
PURCHASE_AMOUNT	NUMBER			Purchase Amount
CONTRACT_AMOUNT	NUMBER			Amount purchased through the use of contracts. Contracts are defined as Blanket or Release Orders.
NON_CONTRACT_AMOUNT	NUMBER			Amount purchased of an item that has no valid agreements/contracts. Contracts are defined as Blanket or Release Orders.
POT_CONTRACT_AMOUNT	NUMBER			Amount of purchases for an item that can potentially be made through the use of contracts
POTENTIAL_SAVING	NUMBER			Potential savings calculated from the pricing difference between purchases on and off-contract
TOTAL_PURCHASE_QTY	NUMBER			Purchased quantity
DISTRIBUTION_TRANSACTION_ID	NUMBER		Yes	Document distribution unique identifier
DOCUMENT_TYPE_CODE	VARCHAR2	(25)		Document type
PURCHASE_CREATION_DATE	DATE		Yes	Document creation date
ITEM_ID	NUMBER			Item unique identifier
ITEM_DESCRIPTION	VARCHAR2	(240)		Item description
CATEGORY_ID	NUMBER			Item category unique identifier
SUPPLIER_SITE_ID	NUMBER			Supplier site unique identifier
SUPPLIER_ID	NUMBER			Supplier unique identifier
REQUESTOR_ID	NUMBER			Requester unique identifier
SHIP_TO_LOCATION_ID	NUMBER			Ship-to location unique identifier
SHIP_TO_ORGANIZATION_ID	NUMBER			Ship-to organization unique identifier
OPERATING_UNIT_ID	NUMBER			Operating unit unique identifier
BUYER_ID	NUMBER			Buyer unique identifier
PROJECT_ID	NUMBER			Project Accounting project unique identifier
TASK_ID	NUMBER			Project Accounting task unique identifier
CURRENCY_CODE	VARCHAR2	(15)		Currency code
RATE_TYPE	VARCHAR2	(30)		Currency conversion rate type
RATE_DATE	DATE			Currency conversion rate date
COST_CENTER_ID	NUMBER			Cost center unique identifier - for future use
ACCOUNT_ID	VARCHAR2	(2000)		Account unique identifier - for future use
COMPANY_ID	VARCHAR2	(2000)		Company unique identifier - for future use
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
REQUEST_ID	NUMBER			Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID	NUMBER			Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER			Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
APPROVED_DATE	DATE			Approved Date
CURRENCY_CONV_RATE	NUMBER			Currency Conversion Rate
RATE	NUMBER			Rate

Query Text

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


SELECT PURCHASE_AMOUNT
,      CONTRACT_AMOUNT
,      NON_CONTRACT_AMOUNT
,      POT_CONTRACT_AMOUNT
,      POTENTIAL_SAVING
,      TOTAL_PURCHASE_QTY
,      DISTRIBUTION_TRANSACTION_ID
,      DOCUMENT_TYPE_CODE
,      PURCHASE_CREATION_DATE
,      ITEM_ID
,      ITEM_DESCRIPTION
,      CATEGORY_ID
,      SUPPLIER_SITE_ID
,      SUPPLIER_ID
,      REQUESTOR_ID
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_ORGANIZATION_ID
,      OPERATING_UNIT_ID
,      BUYER_ID
,      PROJECT_ID
,      TASK_ID
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE_DATE
,      COST_CENTER_ID
,      ACCOUNT_ID
,      COMPANY_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      APPROVED_DATE
,      CURRENCY_CONV_RATE
,      RATE
FROM PO.POA_BIS_SAVINGS;

Dependencies

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PO.POA_BIS_SAVINGS does not reference any database object

PO.POA_BIS_SAVINGS is referenced by following:

APPS: POA_BIS_SAVINGS