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Object Name: | POA_API_BS_J_MV |
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Object Type: | MATERIALIZED VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Container: | POA_API_BS_J_MV |
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Updatable: | N |
Rewrite Enabled: | N |
Rewrite Capability: | TEXTMATCH |
Refresh Mode: | DEMAND |
Refresh Method: | FAST |
Build Mode: | DEFERRED |
Fast Refreshable: | DIRLOAD_DML |
FII_AP_INV_B
FII_AP_INV_DIST_F
FII_COM_CC_DIM_MAPS
FII_TIME_DAY
POA_DBI_POD_F
PO_COMMODITY_CATEGORIES
Name | Datatype | Length | Mandatory | Comments |
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UMARKER | NUMBER | Union Operator Marker | ||
FRID | ROWID | (10) | FRID | |
POFRID | ROWID | (10) | POFRID | |
COMRID | ROWID | (10) | COMRID | |
CRID | ROWID | (10) | CRID | |
MRID | ROWID | (10) | MRID | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
SUPPLIER_SITE_ID | NUMBER | Supplier Site Identifier | ||
INV_D_CREATED_BY | NUMBER | (15) | Invoice Distribution Creator Identifier | |
COMMODITY_ID | NUMBER | Commodity Identifier | ||
CATEGORY_ID | NUMBER | Category on the PO Line Identifier | ||
PO_ITEM_ID | NUMBER | Purchased Item Identifier | ||
BUYER_ID | NUMBER | Buyer Identifier | ||
SHIP_TO_ORG_ID | NUMBER | Ship to Organization Identifier | ||
BASE_UOM | VARCHAR2 | (25) | Base UOM | |
COMPANY_ID | NUMBER | (15) | Company Identifier | |
COST_CENTER_ID | NUMBER | (15) | Cost-center 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 | ||
AMOUNT_B | NUMBER | Invoice Amount in Functional Currency | ||
AMOUNT_G | NUMBER | Invoice Amount in Global Currency | ||
AMOUNT_SG | NUMBER | Invoice Amount in Global Currency | ||
AMOUNT_FINANCED_B | NUMBER | Financed Amount in Functional Currency | ||
AMOUNT_FINANCED_G | NUMBER | Financed Amount in Global Currency | ||
AMOUNT_FINANCED_SG | NUMBER | Financed Amount in Secondary Global Currency | ||
AMOUNT_RECOUPED_B | NUMBER | Recouped Amount in Functional Currency | ||
AMOUNT_RECOUPED_G | NUMBER | Recouped Amount in Global Currency | ||
AMOUNT_RECOUPED_SG | NUMBER | Recouped Amount in Secondary Global Currency | ||
APPROVED_FLAG | VARCHAR2 | (1) | Approved Flag | |
INVOICE_TYPE | VARCHAR2 | (25) | Invoice Type | |
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Line Type Lookup Code |
Cut, paste (and edit) the following text to query this object:
SELECT UMARKER
, FRID
, POFRID
, COMRID
, CRID
, MRID
, ORG_ID
, SUPPLIER_ID
, SUPPLIER_SITE_ID
, INV_D_CREATED_BY
, COMMODITY_ID
, CATEGORY_ID
, PO_ITEM_ID
, BUYER_ID
, SHIP_TO_ORG_ID
, BASE_UOM
, COMPANY_ID
, COST_CENTER_ID
, ENT_YEAR_ID
, ENT_QTR_ID
, ENT_PERIOD_ID
, WEEK_ID
, DAY_ID
, AMOUNT_B
, AMOUNT_G
, AMOUNT_SG
, AMOUNT_FINANCED_B
, AMOUNT_FINANCED_G
, AMOUNT_FINANCED_SG
, AMOUNT_RECOUPED_B
, AMOUNT_RECOUPED_G
, AMOUNT_RECOUPED_SG
, APPROVED_FLAG
, INVOICE_TYPE
, LINE_TYPE_LOOKUP_CODE
FROM APPS.POA_API_BS_J_MV;
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