[Home] [Help] [Dependency Information]
Object Name: | POA_POD_BS_MV |
---|---|
Object Type: | TABLE |
Owner: | APPS |
FND Design Data: | FND.POA_POD_BS_MV |
Subobject Name: | |
Status: | VALID |
Tablespace: | |
---|---|
PCT Free: | |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
I_SNAP$_POA_POD_BS_MV | FUNCTION-BASED NORMAL | UNIQUE | APPS_TS_SUMMARY |
SYS_OP_MAP_NONNULL("ORG_ID")
SYS_OP_MAP_NONNULL("COMMODITY_ID") SYS_OP_MAP_NONNULL("CATEGORY_ID") SYS_OP_MAP_NONNULL("SUPPLIER_ID") SYS_OP_MAP_NONNULL("SUPPLIER_SITE_ID") SYS_OP_MAP_NONNULL("PO_ITEM_ID") SYS_OP_MAP_NONNULL("BASE_UOM") SYS_OP_MAP_NONNULL("BUYER_ID") SYS_OP_MAP_NONNULL("CONTRACT_TYPE") SYS_OP_MAP_NONNULL("NEGOTIATION_CREATOR_ID") SYS_OP_MAP_NONNULL("DOCTYPE_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("AGGREGATION_LEVEL") |
POA_POD_BS_MV_N1 | NORMAL | NONUNIQUE |
TIME_ID
COMMODITY_ID CATEGORY_ID PO_ITEM_ID | |
POA_POD_BS_MV_N2 | NORMAL | NONUNIQUE |
TIME_ID
COMMODITY_ID SUPPLIER_ID SUPPLIER_SITE_ID | |
POA_POD_BS_MV_N3 | NORMAL | NONUNIQUE |
TIME_ID
COMMODITY_ID BUYER_ID | |
POA_POD_BS_MV_N4 | NORMAL | NONUNIQUE |
TIME_ID
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GRP_ID | NUMBER | Grouping ID Column | ||
TIME_ID | NUMBER | Nested Grouping ID Column for Time | ||
AGGREGATION_LEVEL | NUMBER | Grouping ID Column | ||
PERIOD_TYPE_ID | NUMBER | Period Type Identifier | ||
ORG_ID | NUMBER | Operating Unit Identifier | ||
SUPPLIER_ID | NUMBER | Supplier Identifier | ||
SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
CATEGORY_ID | NUMBER | Category on the PO Line Identifier | ||
PO_ITEM_ID | NUMBER | Purchased Item Identifier | ||
BUYER_ID | NUMBER | Buyer Identifier | ||
NEGOTIATION_CREATOR_ID | NUMBER | Negotiation Creator Identifier | ||
DOCTYPE_ID | NUMBER | Negotiation Document Type Identifier | ||
ENT_YEAR_ID | NUMBER | Enterprise Year Identifier | ||
ENT_QTR_ID | NUMBER | Enterprise Quarter Identifier | ||
ENT_PERIOD_ID | NUMBER | Enterprise Period Identifier | ||
WEEK_ID | NUMBER | FII Week Identifier | ||
DAY_ID | NUMBER | FII Day 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 | ||
NEG_PURCHASE_AMT_B | NUMBER | Negotiated Purchases Amount in Functional Currency | ||
NEG_PURCHASE_AMT_G | NUMBER | Negotiated Purchases Amount in Global Currency | ||
NEG_PURCHASE_AMT_SG | NUMBER | Negotiated Purchases Amount in Secondary Global Currency | ||
CURRENT_AMT_B | NUMBER | Negotiation Amount at Current Price in Functional Currency | ||
CURRENT_AMT_G | NUMBER | Negotiation Amount at Current Price in Global Currency | ||
CURRENT_AMT_SG | NUMBER | Negotiation Amount at Current Price in Secondary Global Currency | ||
REAL_SVNGS_AMT_B | NUMBER | Realized Savings Amount in Functional Currency | ||
REAL_SVNGS_AMT_G | NUMBER | Realized Savings Amount in Global Currency | ||
REAL_SVNGS_AMT_SG | NUMBER | Realized Savings Amount in Secondary Global Currency | ||
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. | ||
NZ_QUANTITY | NUMBER | Non Zero Quantity | ||
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_NEG_PURCHASE_AMT_B | NUMBER | Count column for Negotiated Purchases Amount in Functional Currency | ||
C_NEG_PURCHASE_AMT_G | NUMBER | Count column for Negotiated Purchases Amount in Global Currency | ||
C_NEG_PURCHASE_AMT_SG | NUMBER | Count column for Negotiated Purchases Amount in Secondary Global Currency | ||
C_REAL_SVNGS_AMT_B | NUMBER | Count column for Realized Savings Amount in Functional Currency | ||
C_REAL_SVNGS_AMT_G | NUMBER | Count column for Realized Savings Amount in Global Currency | ||
C_REAL_SVNGS_AMT_SG | NUMBER | Count column for Realized Savings Amount in Secondary Global Currency | ||
C_TOTAL | NUMBER | Row Count | ||
COMMODITY_ID | NUMBER | Commodity Identifier | ||
BASE_UOM | VARCHAR2 | (25) | Base UOM | |
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 | ||
C_NZ_QUANTITY | NUMBER | Count Columns | ||
C_CURRENT_AMT_B | NUMBER | Count column for Negotiation Amount at Current Price in Functional Currency | ||
C_CURRENT_AMT_G | NUMBER | Count column for Negotiation Amount at Current Price in Global Currency | ||
C_CURRENT_AMT_SG | NUMBER | Count column for Negotiation Amount at Current Price in Secondary Global Currency | ||
CONTRACT_TYPE | NUMBER | 1 for Blkt Releases, 2 for Scheduled Releases, 3 for PO referencing Global Agrmt, 4 for PO with Negotiated Pricing |
Cut, paste (and edit) the following text to query this object:
SELECT GRP_ID
, TIME_ID
, AGGREGATION_LEVEL
, PERIOD_TYPE_ID
, ORG_ID
, SUPPLIER_ID
, SUPPLIER_SITE_ID
, CATEGORY_ID
, PO_ITEM_ID
, BUYER_ID
, NEGOTIATION_CREATOR_ID
, DOCTYPE_ID
, ENT_YEAR_ID
, ENT_QTR_ID
, ENT_PERIOD_ID
, WEEK_ID
, DAY_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
, NEG_PURCHASE_AMT_B
, NEG_PURCHASE_AMT_G
, NEG_PURCHASE_AMT_SG
, CURRENT_AMT_B
, CURRENT_AMT_G
, CURRENT_AMT_SG
, REAL_SVNGS_AMT_B
, REAL_SVNGS_AMT_G
, REAL_SVNGS_AMT_SG
, 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
, NZ_QUANTITY
, 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_NEG_PURCHASE_AMT_B
, C_NEG_PURCHASE_AMT_G
, C_NEG_PURCHASE_AMT_SG
, C_REAL_SVNGS_AMT_B
, C_REAL_SVNGS_AMT_G
, C_REAL_SVNGS_AMT_SG
, C_TOTAL
, COMMODITY_ID
, BASE_UOM
, 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
, C_NZ_QUANTITY
, C_CURRENT_AMT_B
, C_CURRENT_AMT_G
, C_CURRENT_AMT_SG
, CONTRACT_TYPE
FROM APPS.POA_POD_BS_MV;
APPS.POA_POD_BS_MV does not reference any database object
APPS.POA_POD_BS_MV is referenced by following:
|
|
|