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[Dependency Information]
| Object Name: | AMS_DM_BIC_STG |
|---|---|
| Object Type: | TABLE |
| Owner: | AMS |
| FND Design Data: | AMS.AMS_DM_BIC_STG
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: | APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AMS_DM_BIC_STG_U1 | NORMAL | UNIQUE |
APPS_TS_INTERFACE
|
PARTY_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARTY_ID | NUMBER | Yes | Column used to join with AMS_DM_DRV_STG. | |
| AVG_TALK_TIME | NUMBER | Average talk time. | ||
| AVG_ORDER_AMOUNT | NUMBER | Average order amount. | ||
| AVG_UNITS_PER_ORDER | NUMBER | Average units per order. | ||
| TOT_ORDER_AMOUNT_YEAR | NUMBER | Total order amount in a the past year. | ||
| TOT_ORDER_AMOUNT_9_MONTHS | NUMBER | Total order amount in the past 9 months. | ||
| TOT_ORDER_AMOUNT_6_MONTHS | NUMBER | Total order amount in the past 6 months. | ||
| TOT_ORDER_AMOUNT_3_MONTHS | NUMBER | Total order amount in the past 3 months. | ||
| TOT_NUM_ORDERS_YEAR | NUMBER | Total number of orders in the past year. | ||
| TOT_NUM_ORDER_9_MONTHS | NUMBER | Total number of orders in the past 9 months. | ||
| TOT_NUM_ORDER_6_MONTHS | NUMBER | Total number of orders in the past 6 months. | ||
| TOT_NUM_ORDER_3_MONTHS | NUMBER | Total number of orders in the past 3 months. | ||
| NUM_OF_SR_YEAR | NUMBER | Number of service requests in the past year. | ||
| NUM_OF_SR_6_MONTHS | NUMBER | Number of service requests in the past 6 months. | ||
| NUM_OF_SR_3_MONTHS | NUMBER | Number of service requests in the past 3 months. | ||
| NUM_OF_SR_1_MONTH | NUMBER | Number of service requests in the past month. | ||
| AVG_RESOLVE_DAYS_YEAR | NUMBER | Average days for resolution in the past year. | ||
| AVG_RESOLVE_DAYS_6_MONTHS | NUMBER | Average days for resolution in the past 6 months. | ||
| AVG_RESOLVE_DAYS_3_MONTHS | NUMBER | Average days for resolution in the past 3 months. | ||
| AVG_RESOLVE_DAYS_1_MONTH | NUMBER | Average days for resolution in the past month. | ||
| ORDER_LINES_DELIVERED | NUMBER | Number of order lines delivered. | ||
| ORDER_LINES_ONTIME | NUMBER | Number of order lines delivered on time. | ||
| ORDER_QTY_CUMUL | NUMBER | Cumulative order quantity. | ||
| ORDER_RECENCY | NUMBER | Order recency. | ||
| PAYMENTS | NUMBER | Number of payments. | ||
| RETURNS | NUMBER | Number of returns. | ||
| RETURN_BY_VALUE | NUMBER | Return by value. | ||
| RETURN_BY_VALUE_PCT | NUMBER | Return by percentage of value. | ||
| ONTIME_PAYMENTS | NUMBER | Number of on time payments. | ||
| ONTIME_SHIP_PCT | NUMBER | On time ship percentage. | ||
| CLOSED_SRS | NUMBER | Number of closed service requests. | ||
| COGS | NUMBER | Cost of goods. | ||
| CONTRACTS_CUML | NUMBER | Cumulative number of contracts. | ||
| CONTRACT_AMT | NUMBER | Contract amount. | ||
| CONTRACT_DURATION | NUMBER | Duration of contract. | ||
| INACTIVE_CONTRACTS | NUMBER | Number of inactive contracts. | ||
| OPEN_CONTRACTS | NUMBER | Open contracts. | ||
| NEW_CONTRACTS | NUMBER | New contracts. | ||
| RENEWED_CONTRACTS | NUMBER | Renewed contracts/ | ||
| ESCALATED_SRS | NUMBER | Escalated service requests. | ||
| FIRST_CALL_CL_RATE | NUMBER | First call close rate. | ||
| NUM_OF_COMPLAINTS | NUMBER | Number of complaints. | ||
| NUM_OF_INTERACTIONS | NUMBER | Number of interactions. | ||
| NUM_OF_TRANSFERS | NUMBER | Number of call transfers. | ||
| OPEN_SRS | NUMBER | Open service requests. | ||
| PCT_CALL_REWORK | NUMBER | Percentage of calls reworked. | ||
| PRODUCTS | NUMBER | Products. | ||
| REFERALS | NUMBER | Referrals. | ||
| REOPENED_SRS | NUMBER | Re-opened service requests. | ||
| SALES | NUMBER | Sales. | ||
| TOTAL_SR_RESPONSE_TIME | NUMBER | Total service request response time. | ||
| PCT_FIRST_CLOSED_SRS | NUMBER | Percentage of first closed service requests. | ||
| AVG_COMPLAINTS | NUMBER | Average number of complaints. | ||
| AVG_HOLD_TIME | NUMBER | Average hold time. | ||
| AVG_LEN_OF_EMP | NUMBER | Average length of employment. | ||
| AVG_TRANSFERS_PER_SR | NUMBER | Average number of transfer per service request. | ||
| AVG_WORKLOAD | NUMBER | Average workload. | ||
| TOT_CALLS | NUMBER | Total calls. | ||
| CALL_LENGTH | NUMBER | Call length. | ||
| PROFITABILITY | NUMBER | Profitability. |
Cut, paste (and edit) the following text to query this object:
SELECT PARTY_ID
, AVG_TALK_TIME
, AVG_ORDER_AMOUNT
, AVG_UNITS_PER_ORDER
, TOT_ORDER_AMOUNT_YEAR
, TOT_ORDER_AMOUNT_9_MONTHS
, TOT_ORDER_AMOUNT_6_MONTHS
, TOT_ORDER_AMOUNT_3_MONTHS
, TOT_NUM_ORDERS_YEAR
, TOT_NUM_ORDER_9_MONTHS
, TOT_NUM_ORDER_6_MONTHS
, TOT_NUM_ORDER_3_MONTHS
, NUM_OF_SR_YEAR
, NUM_OF_SR_6_MONTHS
, NUM_OF_SR_3_MONTHS
, NUM_OF_SR_1_MONTH
, AVG_RESOLVE_DAYS_YEAR
, AVG_RESOLVE_DAYS_6_MONTHS
, AVG_RESOLVE_DAYS_3_MONTHS
, AVG_RESOLVE_DAYS_1_MONTH
, ORDER_LINES_DELIVERED
, ORDER_LINES_ONTIME
, ORDER_QTY_CUMUL
, ORDER_RECENCY
, PAYMENTS
, RETURNS
, RETURN_BY_VALUE
, RETURN_BY_VALUE_PCT
, ONTIME_PAYMENTS
, ONTIME_SHIP_PCT
, CLOSED_SRS
, COGS
, CONTRACTS_CUML
, CONTRACT_AMT
, CONTRACT_DURATION
, INACTIVE_CONTRACTS
, OPEN_CONTRACTS
, NEW_CONTRACTS
, RENEWED_CONTRACTS
, ESCALATED_SRS
, FIRST_CALL_CL_RATE
, NUM_OF_COMPLAINTS
, NUM_OF_INTERACTIONS
, NUM_OF_TRANSFERS
, OPEN_SRS
, PCT_CALL_REWORK
, PRODUCTS
, REFERALS
, REOPENED_SRS
, SALES
, TOTAL_SR_RESPONSE_TIME
, PCT_FIRST_CLOSED_SRS
, AVG_COMPLAINTS
, AVG_HOLD_TIME
, AVG_LEN_OF_EMP
, AVG_TRANSFERS_PER_SR
, AVG_WORKLOAD
, TOT_CALLS
, CALL_LENGTH
, PROFITABILITY
FROM AMS.AMS_DM_BIC_STG;
AMS.AMS_DM_BIC_STG does not reference any database object
AMS.AMS_DM_BIC_STG is referenced by following:
AMS
AMS_DM_BIC_STG#
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