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[Dependency Information]
| Object Name: | ISC_DBI_SCR_001_MV |
|---|---|
| Object Type: | TABLE |
| Owner: | APPS |
| FND Design Data: | FND.ISC_DBI_SCR_001_MV
|
| Subobject Name: | |
| Status: | VALID |
| Tablespace: | APPS_TS_SUMMARY |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| U_SNAP$_ISC_DBI_SCR_001_MV | FUNCTION-BASED NORMAL | UNIQUE |
APPS_TS_SUMMARY
|
SYS_OP_MAP_NONNULL("GRP_MARKER")
SYS_OP_MAP_NONNULL("SALES_GRP_ID")
SYS_OP_MAP_NONNULL("PARENT_GRP_ID")
SYS_OP_MAP_NONNULL("CUSTOMER_ID")
SYS_OP_MAP_NONNULL("CLASS_CODE")
SYS_OP_MAP_NONNULL("ITEM_CATEGORY_ID")
SYS_OP_MAP_NONNULL("ENT_YEAR_ID")
SYS_OP_MAP_NONNULL("ENT_QTR_ID")
SYS_OP_MAP_NONNULL("ENT_PERIOD_ID")
SYS_OP_MAP_NONNULL("WEEK_ID")
SYS_OP_MAP_NONNULL("DAY_ID")
SYS_OP_MAP_NONNULL("GRP_ID")
SYS_OP_MAP_NONNULL("ITEM_CAT_FLAG")
SYS_OP_MAP_NONNULL("CUSTOMER_FLAG")
SYS_OP_MAP_NONNULL("RESOURCE_ID")
|
| ISC_DBI_SCR_001_MV_N1 | NORMAL | NONUNIQUE |
APPS_TS_SUMMARY
|
TIME_ID
SALES_GRP_ID
RESOURCE_ID
ITEM_CAT_FLAG
CUSTOMER_FLAG
CUSTOMER_ID
ITEM_CATEGORY_ID
CLASS_CODE
|
| ISC_DBI_SCR_001_MV_N2 | NORMAL | NONUNIQUE |
APPS_TS_SUMMARY
|
TIME_ID
SALES_GRP_ID
RESOURCE_ID
ITEM_CAT_FLAG
CUSTOMER_FLAG
ITEM_CATEGORY_ID
CLASS_CODE
|
| ISC_DBI_SCR_001_MV_N3 | NORMAL | NONUNIQUE |
APPS_TS_SUMMARY
|
TIME_ID
SALES_GRP_ID
RESOURCE_ID
ITEM_CAT_FLAG
CUSTOMER_FLAG
CLASS_CODE
CUSTOMER_ID
|
| ISC_DBI_SCR_001_MV_N4 | NORMAL | NONUNIQUE |
APPS_TS_SUMMARY
|
TIME_ID
PARENT_GRP_ID
GRP_MARKER
ITEM_CAT_FLAG
CUSTOMER_FLAG
CUSTOMER_ID
ITEM_CATEGORY_ID
CLASS_CODE
|
| ISC_DBI_SCR_001_MV_N5 | NORMAL | NONUNIQUE |
APPS_TS_SUMMARY
|
TIME_ID
PARENT_GRP_ID
GRP_MARKER
ITEM_CAT_FLAG
CUSTOMER_FLAG
CLASS_CODE
ITEM_CATEGORY_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UMARKER | NUMBER | Union Marker Column | ||
| GRP_MARKER | VARCHAR2 | (9) | Flag to Identify resource, group or top_group | |
| PARENT_GRP_ID | NUMBER | Grand Parent JTF RESOURCE GROUP Identifier | ||
| SALES_GRP_ID | NUMBER | JTF Resource Identifier | ||
| RESOURCE_ID | NUMBER | JTF Resource Identifier | ||
| CUSTOMER_FLAG | NUMBER | Grouping ID Column for Customer Dimension | ||
| CUSTOMER_ID | NUMBER | Customer Identifier | ||
| CLASS_CODE | VARCHAR2 | (30) | Customer Classification code | |
| ITEM_CATEGORY_ID | NUMBER | Product Category Identifier | ||
| ITEM_CAT_FLAG | NUMBER | Grouping ID Column for Item Dimension | ||
| TIME_ID | NUMBER | Nested Grouping ID Column for Time | ||
| PERIOD_TYPE_ID | NUMBER | Nested Grouping ID Column for Time | ||
| DAY_ID | NUMBER | FII Day Identifier | ||
| WEEK_ID | NUMBER | FII Week Identifier | ||
| ENT_PERIOD_ID | NUMBER | Enterprise Period Identifier | ||
| ENT_QTR_ID | NUMBER | Enterprise Quarter Identifier | ||
| ENT_YEAR_ID | NUMBER | Enterprise Year Identifier | ||
| GRP_ID | NUMBER | Grouping ID Column | ||
| BOOKED_AMT_G | NUMBER | Booked amount in Global currency | ||
| BOOKED_AMT_G_CNT | NUMBER | Count Column | ||
| BOOKED_AMT_G1 | NUMBER | Booked amount in Secondary Global currency | ||
| BOOKED_AMT_G1_CNT | NUMBER | Count 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 | ||
| NET_BOOKED_AMT_G | NUMBER | Net Booked amount in Global currency | ||
| NET_BOOKED_AMT_G_CNT | NUMBER | Count Column | ||
| NET_BOOKED_AMT_G1 | NUMBER | Net Booked amount in Secondary Global currency | ||
| NET_BOOKED_AMT_G1_CNT | NUMBER | Count Column | ||
| BACKLOG_AMT_G | NUMBER | Backlogged amount in Global currency | ||
| BACKLOG_AMT_G_CNT | NUMBER | Count Column | ||
| BACKLOG_AMT_G1 | NUMBER | Backlogged amount in Secondary Global currency | ||
| BACKLOG_AMT_G1_CNT | NUMBER | Count Column | ||
| RECOGNIZED_AMT_G | NUMBER | Recognized Revenue amount in Global currency | ||
| RECOGNIZED_AMT_G_CNT | NUMBER | Count Column | ||
| RECOGNIZED_AMT_G1 | NUMBER | Recognized Revenue amount in Secondary Global currency | ||
| RECOGNIZED_AMT_G1_CNT | NUMBER | Count Column | ||
| DEFERRED_AMT_G | NUMBER | Deferred Revenue amount in Global currency | ||
| DEFERRED_AMT_G_CNT | NUMBER | Count Column | ||
| DEFERRED_AMT_G1 | NUMBER | Deferred Revenue amount in Secondary Global currency | ||
| DEFERRED_AMT_G1_CNT | NUMBER | Count Column | ||
| BOOKED_REV_YR_G | NUMBER | Revenue (booked this year) amount in Global currency | ||
| BOOKED_REV_QR_G | NUMBER | Revenue (booked this qtr) amount in Global currency | ||
| BOOKED_REV_PE_G | NUMBER | Revenue (booked this period) amount in Global currency | ||
| BOOKED_REV_WK_G | NUMBER | Revenue (booked this week) amount in Global currency | ||
| BOOKED_REV_YR_G1 | NUMBER | Revenue (booked this year) amount in Secondary Global currency | ||
| BOOKED_REV_QR_G1 | NUMBER | Revenue (booked this qtr) amount in Secondary Global currency | ||
| BOOKED_REV_PE_G1 | NUMBER | Revenue (booked this period) amount in Secondary Global currency | ||
| BOOKED_REV_WK_G1 | NUMBER | Revenue (booked this week) amount in Secondary Global currency | ||
| BOOKED_REV_YR_G_CT | NUMBER | Count Column | ||
| BOOKED_REV_QR_G_CT | NUMBER | Count Column | ||
| BOOKED_REV_PE_G_CT | NUMBER | Count Column | ||
| BOOKED_REV_WK_G_CT | NUMBER | Count Column | ||
| BOOKED_REV_YR_G1_CT | NUMBER | Count Column | ||
| BOOKED_REV_QR_G1_CT | NUMBER | Count Column | ||
| BOOKED_REV_PE_G1_CT | NUMBER | Count Column | ||
| BOOKED_REV_WK_G1_CT | NUMBER | Count Column | ||
| CNT | NUMBER | Row Count |
Cut, paste (and edit) the following text to query this object:
SELECT UMARKER
, GRP_MARKER
, PARENT_GRP_ID
, SALES_GRP_ID
, RESOURCE_ID
, CUSTOMER_FLAG
, CUSTOMER_ID
, CLASS_CODE
, ITEM_CATEGORY_ID
, ITEM_CAT_FLAG
, TIME_ID
, PERIOD_TYPE_ID
, DAY_ID
, WEEK_ID
, ENT_PERIOD_ID
, ENT_QTR_ID
, ENT_YEAR_ID
, GRP_ID
, BOOKED_AMT_G
, BOOKED_AMT_G_CNT
, BOOKED_AMT_G1
, BOOKED_AMT_G1_CNT
, RETURNED_AMT_G
, RETURNED_AMT_G_CNT
, RETURNED_AMT_G1
, RETURNED_AMT_G1_CNT
, NET_BOOKED_AMT_G
, NET_BOOKED_AMT_G_CNT
, NET_BOOKED_AMT_G1
, NET_BOOKED_AMT_G1_CNT
, BACKLOG_AMT_G
, BACKLOG_AMT_G_CNT
, BACKLOG_AMT_G1
, BACKLOG_AMT_G1_CNT
, RECOGNIZED_AMT_G
, RECOGNIZED_AMT_G_CNT
, RECOGNIZED_AMT_G1
, RECOGNIZED_AMT_G1_CNT
, DEFERRED_AMT_G
, DEFERRED_AMT_G_CNT
, DEFERRED_AMT_G1
, DEFERRED_AMT_G1_CNT
, BOOKED_REV_YR_G
, BOOKED_REV_QR_G
, BOOKED_REV_PE_G
, BOOKED_REV_WK_G
, BOOKED_REV_YR_G1
, BOOKED_REV_QR_G1
, BOOKED_REV_PE_G1
, BOOKED_REV_WK_G1
, BOOKED_REV_YR_G_CT
, BOOKED_REV_QR_G_CT
, BOOKED_REV_PE_G_CT
, BOOKED_REV_WK_G_CT
, BOOKED_REV_YR_G1_CT
, BOOKED_REV_QR_G1_CT
, BOOKED_REV_PE_G1_CT
, BOOKED_REV_WK_G1_CT
, CNT
FROM APPS.ISC_DBI_SCR_001_MV;
APPS.ISC_DBI_SCR_001_MV does not reference any database object
APPS.ISC_DBI_SCR_001_MV is referenced by following:
APPS
BIL_BI_SLS_PERF1_MV
BIL_BI_SLS_PERF_MV
ISC_DBI_SCR_001_MV
ISC_DBI_SCR_002_MV
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