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DBA Data [Home] [Help] [Dependency Information]

TABLE: APPS.MLOG$_PJI_AC_ORG_F_MV

Object Details

Object Name:	MLOG$_PJI_AC_ORG_F_MV
Object Type:	TABLE
Owner:	APPS
Subobject Name:
Status:	VALID

snapshot log for master table APPS.PJI_AC_ORG_F_MV

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	60
PCT Used:

Columns

Name	Datatype	Length
ACTIVE_BACKLOG	NUMBER
ACTIVE_BACKLOG_CNT	NUMBER
ADDITIONAL_FUNDING_AMOUNT	NUMBER
ADDITIONAL_FUNDING_AMOUNT_CNT	NUMBER
ADDITIONAL_FUNDING_COUNT	NUMBER
ADDITIONAL_FUNDING_COUNT_CNT	NUMBER
AR_AMOUNT_DUE	NUMBER
AR_AMOUNT_DUE_CNT	NUMBER
AR_AMOUNT_OVERDUE	NUMBER
AR_AMOUNT_OVERDUE_CNT	NUMBER
AR_APPR_INVOICE_AMOUNT	NUMBER
AR_APPR_INVOICE_AMOUNT_CNT	NUMBER
AR_APPR_INVOICE_COUNT	NUMBER
AR_APPR_INVOICE_COUNT_CNT	NUMBER
AR_CASH_APPLIED_AMOUNT	NUMBER
AR_CASH_APPLIED_AMOUNT_CNT	NUMBER
AR_COUNT_DUE	NUMBER
AR_COUNT_DUE_CNT	NUMBER
AR_COUNT_OVERDUE	NUMBER
AR_COUNT_OVERDUE_CNT	NUMBER
AR_CREDIT_MEMO_AMOUNT	NUMBER
AR_CREDIT_MEMO_AMOUNT_CNT	NUMBER
AR_CREDIT_MEMO_COUNT	NUMBER
AR_CREDIT_MEMO_COUNT_CNT	NUMBER
AR_INVOICE_AMOUNT	NUMBER
AR_INVOICE_AMOUNT_CNT	NUMBER
AR_INVOICE_COUNT	NUMBER
AR_INVOICE_COUNT_CNT	NUMBER
AR_INVOICE_WRITEOFF_AMOUNT	NUMBER
AR_INVOICE_WRITEOFF_AMOUNT_CNT	NUMBER
AR_INVOICE_WRITEOFF_COUNT	NUMBER
AR_INVOICE_WRITEOFF_COUNT_CNT	NUMBER
AR_UNAPPR_INVOICE_AMOUNT	NUMBER
AR_UNAPPR_INVOICE_AMOUNT_CNT	NUMBER
AR_UNAPPR_INVOICE_COUNT	NUMBER
AR_UNAPPR_INVOICE_COUNT_CNT	NUMBER
CALENDAR_TYPE	VARCHAR2	(30)
CANCELLED_FUNDING_AMOUNT	NUMBER
CANCELLED_FUNDING_AMOUNT_CNT	NUMBER
CANCELLED_FUNDING_COUNT	NUMBER
CANCELLED_FUNDING_COUNT_CNT	NUMBER
CNT	NUMBER
CURRENCY_CODE	VARCHAR2	(30)
CURR_RECORD_TYPE_ID	NUMBER	(15)
DORMANT_BACKLOG_INACTIV	NUMBER
DORMANT_BACKLOG_INACTIV_CNT	NUMBER
DORMANT_BACKLOG_START	NUMBER
DORMANT_BACKLOG_START_CNT	NUMBER
FUNDING_ADJUSTMENT_AMOUNT	NUMBER
FUNDING_ADJUSTMENT_AMOUNT_CNT	NUMBER
FUNDING_ADJUSTMENT_COUNT	NUMBER
FUNDING_ADJUSTMENT_COUNT_CNT	NUMBER
INITIAL_FUNDING_AMOUNT	NUMBER
INITIAL_FUNDING_AMOUNT_CNT	NUMBER
INITIAL_FUNDING_COUNT	NUMBER
INITIAL_FUNDING_COUNT_CNT	NUMBER
LOST_BACKLOG	NUMBER
LOST_BACKLOG_CNT	NUMBER
ORGANIZATION_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
PERIOD_TYPE_ID	NUMBER	(15)
PROJECT_COUNT	NUMBER
PROJECT_COUNT_CNT	NUMBER
REVENUE	NUMBER
REVENUE_AT_RISK	NUMBER
REVENUE_AT_RISK_CNT	NUMBER
REVENUE_CNT	NUMBER
REVENUE_WRITEOFF	NUMBER
REVENUE_WRITEOFF_CNT	NUMBER
TIME_ID	NUMBER	(15)
UNBILLED_RECEIVABLES	NUMBER
UNBILLED_RECEIVABLES_CNT	NUMBER
UNEARNED_REVENUE	NUMBER
UNEARNED_REVENUE_CNT	NUMBER
M_ROW$$	VARCHAR2	(255)
SEQUENCE$$	NUMBER
SNAPTIME$$	DATE
DMLTYPE$$	VARCHAR2	(1)
OLD_NEW$$	VARCHAR2	(1)
CHANGE_VECTOR$$	RAW	(255)

Query Text

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


SELECT ACTIVE_BACKLOG
,      ACTIVE_BACKLOG_CNT
,      ADDITIONAL_FUNDING_AMOUNT
,      ADDITIONAL_FUNDING_AMOUNT_CNT
,      ADDITIONAL_FUNDING_COUNT
,      ADDITIONAL_FUNDING_COUNT_CNT
,      AR_AMOUNT_DUE
,      AR_AMOUNT_DUE_CNT
,      AR_AMOUNT_OVERDUE
,      AR_AMOUNT_OVERDUE_CNT
,      AR_APPR_INVOICE_AMOUNT
,      AR_APPR_INVOICE_AMOUNT_CNT
,      AR_APPR_INVOICE_COUNT
,      AR_APPR_INVOICE_COUNT_CNT
,      AR_CASH_APPLIED_AMOUNT
,      AR_CASH_APPLIED_AMOUNT_CNT
,      AR_COUNT_DUE
,      AR_COUNT_DUE_CNT
,      AR_COUNT_OVERDUE
,      AR_COUNT_OVERDUE_CNT
,      AR_CREDIT_MEMO_AMOUNT
,      AR_CREDIT_MEMO_AMOUNT_CNT
,      AR_CREDIT_MEMO_COUNT
,      AR_CREDIT_MEMO_COUNT_CNT
,      AR_INVOICE_AMOUNT
,      AR_INVOICE_AMOUNT_CNT
,      AR_INVOICE_COUNT
,      AR_INVOICE_COUNT_CNT
,      AR_INVOICE_WRITEOFF_AMOUNT
,      AR_INVOICE_WRITEOFF_AMOUNT_CNT
,      AR_INVOICE_WRITEOFF_COUNT
,      AR_INVOICE_WRITEOFF_COUNT_CNT
,      AR_UNAPPR_INVOICE_AMOUNT
,      AR_UNAPPR_INVOICE_AMOUNT_CNT
,      AR_UNAPPR_INVOICE_COUNT
,      AR_UNAPPR_INVOICE_COUNT_CNT
,      CALENDAR_TYPE
,      CANCELLED_FUNDING_AMOUNT
,      CANCELLED_FUNDING_AMOUNT_CNT
,      CANCELLED_FUNDING_COUNT
,      CANCELLED_FUNDING_COUNT_CNT
,      CNT
,      CURRENCY_CODE
,      CURR_RECORD_TYPE_ID
,      DORMANT_BACKLOG_INACTIV
,      DORMANT_BACKLOG_INACTIV_CNT
,      DORMANT_BACKLOG_START
,      DORMANT_BACKLOG_START_CNT
,      FUNDING_ADJUSTMENT_AMOUNT
,      FUNDING_ADJUSTMENT_AMOUNT_CNT
,      FUNDING_ADJUSTMENT_COUNT
,      FUNDING_ADJUSTMENT_COUNT_CNT
,      INITIAL_FUNDING_AMOUNT
,      INITIAL_FUNDING_AMOUNT_CNT
,      INITIAL_FUNDING_COUNT
,      INITIAL_FUNDING_COUNT_CNT
,      LOST_BACKLOG
,      LOST_BACKLOG_CNT
,      ORGANIZATION_ID
,      ORG_ID
,      PERIOD_TYPE_ID
,      PROJECT_COUNT
,      PROJECT_COUNT_CNT
,      REVENUE
,      REVENUE_AT_RISK
,      REVENUE_AT_RISK_CNT
,      REVENUE_CNT
,      REVENUE_WRITEOFF
,      REVENUE_WRITEOFF_CNT
,      TIME_ID
,      UNBILLED_RECEIVABLES
,      UNBILLED_RECEIVABLES_CNT
,      UNEARNED_REVENUE
,      UNEARNED_REVENUE_CNT
,      M_ROW$$
,      SEQUENCE$$
,      SNAPTIME$$
,      DMLTYPE$$
,      OLD_NEW$$
,      CHANGE_VECTOR$$
FROM APPS.MLOG$_PJI_AC_ORG_F_MV;

Dependencies

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APPS.MLOG$_PJI_AC_ORG_F_MV does not reference any database object

APPS.MLOG$_PJI_AC_ORG_F_MV is not referenced by any database object