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Object Name: | MSC_ST_ITEM_ORDERS_F# |
---|---|
Object Type: | VIEW |
Owner: | MSC |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ST_TRANSACTION_ID | NUMBER | Yes | ||
ERROR_CODE | NUMBER | |||
SR_INSTANCE_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
OWNING_INST_ID | NUMBER | |||
OWNING_ORG_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_CODE | VARCHAR2 | (20) | ||
OWNING_ORG_CODE | VARCHAR2 | (20) | ||
ITEM_NAME | VARCHAR2 | (250) | ||
VMI_FLAG | NUMBER | |||
ORDER_DATE | DATE | |||
DEMAND_QTY | NUMBER | |||
PEGGED_TO_EXCESS_QTY | NUMBER | |||
SUPPLY_QTY | NUMBER | |||
PLANNED_ORDER_QTY | NUMBER | |||
INDEP_DEMAND_QTY | NUMBER | |||
DEP_DEMAND_QTY | NUMBER | |||
SALES_ORDER_VALUE | NUMBER | |||
RETURN_ORDER_VALUE | NUMBER | |||
MAKE_ORDER_QTY | NUMBER | |||
MAKE_ORDER_LEADTIME | NUMBER | |||
MAKE_ORDER_COUNT | NUMBER | |||
STOCK_OUTS_COUNT | NUMBER | |||
NO_ACTIVITY_ITEM_COUNT | NUMBER | |||
ITEM_LEADTIME | NUMBER | |||
AVG_DAILY_DEMAND | NUMBER | |||
DAYS_IN_BKT | NUMBER | |||
INDEP_DEMAND_VALUE | NUMBER | |||
SCHEDULED_REPT_QTY | NUMBER | |||
ONHAND_QTY | NUMBER | |||
FORECAST_QTY | NUMBER | |||
CREATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_LOGIN_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
REQUEST_ID | NUMBER | |||
ONHAND_USABLE | NUMBER | |||
INTRANSIT_USABLE | NUMBER | |||
PLND_XFER_USABLE | NUMBER | |||
ONHAND_DEFECTIVE | NUMBER | |||
INTRANSIT_DEFECTIVE | NUMBER | |||
PLND_XFER_DEFECTIVE | NUMBER | |||
DMD_PGD_TO_SCHD_RECP | NUMBER | |||
DMD_PGD_TO_PLND_ORDER | NUMBER | |||
DMD_PGD_TO_ONHAND | NUMBER | |||
SUP_END_PGD_TO_FCST | NUMBER | |||
SUP_END_PGD_TO_SO | NUMBER | |||
SUP_END_PGD_TO_SS | NUMBER | |||
SUP_END_PGD_TO_EXCESS | NUMBER | |||
DMD_PGD_TO_SCHD_RECP_VALUE | NUMBER | |||
DMD_PGD_TO_PLND_ORDER_VALUE | NUMBER | |||
DMD_PGD_TO_ONHAND_VALUE | NUMBER | |||
SUP_END_PGD_TO_FCST_VALUE | NUMBER | |||
SUP_END_PGD_TO_SO_VALUE | NUMBER | |||
SUP_END_PGD_TO_SS_VALUE | NUMBER | |||
SUP_END_PGD_TO_EXCESS_VALUE | NUMBER | |||
DMD_PGD_TO_SCHD_RECP_VALUE2 | NUMBER | |||
DMD_PGD_TO_PLND_ORDER_VALUE2 | NUMBER | |||
DMD_PGD_TO_ONHAND_VALUE2 | NUMBER | |||
SUP_END_PGD_TO_FCST_VALUE2 | NUMBER | |||
SUP_END_PGD_TO_SO_VALUE2 | NUMBER | |||
SUP_END_PGD_TO_SS_VALUE2 | NUMBER | |||
SUP_END_PGD_TO_EXCESS_VALUE2 | NUMBER | |||
SUPPLY_QTY_USABLE | NUMBER | |||
SUPPLY_QTY_DEFECTIVE | NUMBER | |||
ONHAND_VALUE | NUMBER | |||
ONHAND_VALUE2 | NUMBER | |||
SCHEDULED_REPT_VALUE | NUMBER | |||
SCHEDULED_REPT_VALUE2 | NUMBER | |||
SALES_ORDER_VALUE2 | NUMBER | |||
SUBINVENTORY_CODE | VARCHAR2 | (10) |
Cut, paste (and edit) the following text to query this object:
SELECT ST_TRANSACTION_ID
, ERROR_CODE
, SR_INSTANCE_ID
, ORGANIZATION_ID
, OWNING_INST_ID
, OWNING_ORG_ID
, INVENTORY_ITEM_ID
, ORGANIZATION_CODE
, OWNING_ORG_CODE
, ITEM_NAME
, VMI_FLAG
, ORDER_DATE
, DEMAND_QTY
, PEGGED_TO_EXCESS_QTY
, SUPPLY_QTY
, PLANNED_ORDER_QTY
, INDEP_DEMAND_QTY
, DEP_DEMAND_QTY
, SALES_ORDER_VALUE
, RETURN_ORDER_VALUE
, MAKE_ORDER_QTY
, MAKE_ORDER_LEADTIME
, MAKE_ORDER_COUNT
, STOCK_OUTS_COUNT
, NO_ACTIVITY_ITEM_COUNT
, ITEM_LEADTIME
, AVG_DAILY_DEMAND
, DAYS_IN_BKT
, INDEP_DEMAND_VALUE
, SCHEDULED_REPT_QTY
, ONHAND_QTY
, FORECAST_QTY
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_ID
, PROGRAM_LOGIN_ID
, PROGRAM_APPLICATION_ID
, REQUEST_ID
, ONHAND_USABLE
, INTRANSIT_USABLE
, PLND_XFER_USABLE
, ONHAND_DEFECTIVE
, INTRANSIT_DEFECTIVE
, PLND_XFER_DEFECTIVE
, DMD_PGD_TO_SCHD_RECP
, DMD_PGD_TO_PLND_ORDER
, DMD_PGD_TO_ONHAND
, SUP_END_PGD_TO_FCST
, SUP_END_PGD_TO_SO
, SUP_END_PGD_TO_SS
, SUP_END_PGD_TO_EXCESS
, DMD_PGD_TO_SCHD_RECP_VALUE
, DMD_PGD_TO_PLND_ORDER_VALUE
, DMD_PGD_TO_ONHAND_VALUE
, SUP_END_PGD_TO_FCST_VALUE
, SUP_END_PGD_TO_SO_VALUE
, SUP_END_PGD_TO_SS_VALUE
, SUP_END_PGD_TO_EXCESS_VALUE
, DMD_PGD_TO_SCHD_RECP_VALUE2
, DMD_PGD_TO_PLND_ORDER_VALUE2
, DMD_PGD_TO_ONHAND_VALUE2
, SUP_END_PGD_TO_FCST_VALUE2
, SUP_END_PGD_TO_SO_VALUE2
, SUP_END_PGD_TO_SS_VALUE2
, SUP_END_PGD_TO_EXCESS_VALUE2
, SUPPLY_QTY_USABLE
, SUPPLY_QTY_DEFECTIVE
, ONHAND_VALUE
, ONHAND_VALUE2
, SCHEDULED_REPT_VALUE
, SCHEDULED_REPT_VALUE2
, SALES_ORDER_VALUE2
, SUBINVENTORY_CODE
FROM MSC.MSC_ST_ITEM_ORDERS_F#;
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