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[Dependency Information]
Object Name: | POA_BIS_SAVINGS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
A public view which may be useful for custom reporting or other data
requirements.
This view resolves the foreign key references in the POA_BIS_SAVINGS table. Please refer to the base table, POA_BIS_SAVINGS, for further information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PURCHASE_AMOUNT | NUMBER | |||
CONTRACT_AMOUNT | NUMBER | |||
NON_CONTRACT_AMOUNT | NUMBER | |||
POT_CONTRACT_AMOUNT | NUMBER | |||
POTENTIAL_SAVING | NUMBER | |||
POSITIVE_POTENTIAL_SAVING | NUMBER | |||
NEGATIVE_POTENTIAL_SAVING | NUMBER | |||
TOTAL_PURCHASE_QTY | NUMBER | |||
DISTRIBUTION_TRANSACTION_ID | NUMBER | Yes | ||
DOCUMENT_NUMBER | VARCHAR2 | (20) | Yes | |
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
PURCHASE_CREATION_DATE | DATE | Yes | ||
ITEM_ID | NUMBER | |||
ITEM_NAME | VARCHAR2 | (283) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY_NAME | VARCHAR2 | (163) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_NAME | VARCHAR2 | (15) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
REQUESTOR_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | |
OPERATING_UNIT_ID | NUMBER | |||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
BUYER_ID | NUMBER | |||
BUYER_NAME | VARCHAR2 | (240) | ||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
COST_CENTER_ID | NUMBER | |||
ACCOUNT_ID | VARCHAR2 | (2000) | ||
COMPANY_ID | VARCHAR2 | (2000) | ||
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). |
Cut, paste (and edit) the following text to query this object:
SELECT PURCHASE_AMOUNT
, CONTRACT_AMOUNT
, NON_CONTRACT_AMOUNT
, POT_CONTRACT_AMOUNT
, POTENTIAL_SAVING
, POSITIVE_POTENTIAL_SAVING
, NEGATIVE_POTENTIAL_SAVING
, TOTAL_PURCHASE_QTY
, DISTRIBUTION_TRANSACTION_ID
, DOCUMENT_NUMBER
, DOCUMENT_TYPE_CODE
, PURCHASE_CREATION_DATE
, ITEM_ID
, ITEM_NAME
, CATEGORY_ID
, CATEGORY_NAME
, SUPPLIER_SITE_ID
, SUPPLIER_SITE_NAME
, SUPPLIER_ID
, SUPPLIER_NAME
, REQUESTOR_ID
, SHIP_TO_LOCATION_ID
, SHIP_TO_ORGANIZATION_ID
, SHIP_TO_ORGANIZATION_NAME
, OPERATING_UNIT_ID
, OPERATING_UNIT_NAME
, BUYER_ID
, BUYER_NAME
, 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
FROM APPS.POA_BIS_SAVINGS_V;
APPS.POA_BIS_SAVINGS_V is not referenced by any database object
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