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Object Name: | ISC_DBI_SCR_001_MV |
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Object Type: | TABLE |
Owner: | APPS |
FND Design Data: | FND.ISC_DBI_SCR_001_MV |
Subobject Name: | |
Status: | VALID |
Tablespace: | APPS_TS_SUMMARY |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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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:
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