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[Dependency Information]
| Object Name: | MTL_MOVEMENT_STATISTICS# |
|---|---|
| Object Type: | VIEW |
| Owner: | INV |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MOVEMENT_ID | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PARENT_MOVEMENT_ID | NUMBER | Yes | ||
| ENTITY_ORG_ID | NUMBER | Yes | ||
| ZONE_CODE | VARCHAR2 | (10) | ||
| USAGE_TYPE | VARCHAR2 | (30) | ||
| STAT_TYPE | VARCHAR2 | (30) | ||
| CREATION_METHOD | VARCHAR2 | (30) | Yes | |
| STAT_METHOD | VARCHAR2 | (30) | ||
| DOCUMENT_SOURCE_TYPE | VARCHAR2 | (30) | Yes | |
| PERIOD_NAME | VARCHAR2 | (15) | ||
| SET_OF_BOOKS_PERIOD | VARCHAR2 | (15) | ||
| TRANSACTION_DATE | DATE | Yes | ||
| MOVEMENT_TYPE | VARCHAR2 | (30) | Yes | |
| DISPATCH_TERRITORY_CODE | VARCHAR2 | (2) | ||
| DISPATCH_TERRITORY_EU_CODE | VARCHAR2 | (3) | ||
| DESTINATION_TERRITORY_CODE | VARCHAR2 | (2) | ||
| DESTINATION_TERRITORY_EU_CODE | VARCHAR2 | (3) | ||
| TRIANGULATION_COUNTRY_CODE | VARCHAR2 | (30) | ||
| TRIANGULATION_COUNTRY_EU_CODE | VARCHAR2 | (3) | ||
| ORGANIZATION_ID | NUMBER | Yes | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| CATEGORY_ID | NUMBER | |||
| COMMODITY_CODE | VARCHAR2 | (240) | ||
| COMMODITY_DESCRIPTION | VARCHAR2 | (240) | ||
| ORIGIN_TERRITORY_CODE | VARCHAR2 | (2) | ||
| ORIGIN_TERRITORY_EU_CODE | VARCHAR2 | (3) | ||
| MOVEMENT_AMOUNT | NUMBER | |||
| INVOICE_LINE_EXT_VALUE | NUMBER | |||
| DOCUMENT_LINE_EXT_VALUE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| STAT_ADJ_PERCENT | NUMBER | |||
| STAT_ADJ_AMOUNT | NUMBER | |||
| STAT_EXT_VALUE | NUMBER | |||
| OUTSIDE_EXT_VALUE | NUMBER | |||
| OUTSIDE_UNIT_PRICE | NUMBER | |||
| WEIGHT_METHOD | VARCHAR2 | (30) | ||
| UNIT_WEIGHT | NUMBER | |||
| TOTAL_WEIGHT | NUMBER | |||
| TOTAL_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
| TRANSACTION_QUANTITY | NUMBER | |||
| TRANSACTION_UOM_CODE | VARCHAR2 | (3) | ||
| PRIMARY_QUANTITY | NUMBER | |||
| ALTERNATE_QUANTITY | NUMBER | |||
| ALTERNATE_UOM_CODE | VARCHAR2 | (3) | ||
| DELIVERY_TERMS | VARCHAR2 | (30) | ||
| TRANSACTION_NATURE | VARCHAR2 | (30) | ||
| TRANSPORT_MODE | VARCHAR2 | (30) | ||
| STATISTICAL_PROCEDURE_CODE | VARCHAR2 | (30) | ||
| AREA | VARCHAR2 | (30) | ||
| PORT | VARCHAR2 | (30) | ||
| ITEM_COST | NUMBER | |||
| TARIC_CODE | VARCHAR2 | (30) | ||
| PREFERENCE_CODE | VARCHAR2 | (30) | ||
| FLOW_INDICATOR_CODE | VARCHAR2 | (30) | ||
| AFFILIATION_REFERENCE_CODE | VARCHAR2 | (30) | ||
| OIL_REFERENCE_CODE | VARCHAR2 | (30) | ||
| CONTAINER_TYPE_CODE | VARCHAR2 | (30) | ||
| CSA_CODE | VARCHAR2 | (30) | ||
| OUTSIDE_CODE | VARCHAR2 | (30) | ||
| COMMENTS | VARCHAR2 | (240) | ||
| RCV_TRANSACTION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| SHIPMENT_HEADER_ID | NUMBER | |||
| SHIPMENT_LINE_ID | NUMBER | |||
| PICKING_LINE_DETAIL_ID | NUMBER | |||
| PICKING_LINE_ID | NUMBER | |||
| ORDER_HEADER_ID | NUMBER | |||
| ORDER_LINE_ID | NUMBER | |||
| MTL_TRANSACTION_ID | NUMBER | |||
| REQUISITION_HEADER_ID | NUMBER | |||
| REQUISITION_LINE_ID | NUMBER | |||
| SHIP_TO_CUSTOMER_ID | NUMBER | |||
| SHIP_TO_SITE_USE_ID | NUMBER | |||
| BILL_TO_CUSTOMER_ID | NUMBER | |||
| BILL_TO_SITE_USE_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| FINANCIAL_DOCUMENT_FLAG | VARCHAR2 | (30) | Yes | |
| INVOICE_BATCH_ID | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| DOCUMENT_REFERENCE | VARCHAR2 | (50) | ||
| DOCUMENT_LINE_REFERENCE | VARCHAR2 | (30) | ||
| DOCUMENT_UNIT_PRICE | NUMBER | |||
| RECEIPT_REFERENCE | VARCHAR2 | (50) | ||
| SHIPMENT_REFERENCE | VARCHAR2 | (50) | ||
| SHIPMENT_LINE_REFERENCE | VARCHAR2 | (30) | ||
| PICK_SLIP_REFERENCE | VARCHAR2 | (50) | ||
| CUSTOMER_NAME | VARCHAR2 | (240) | ||
| DISTRIBUTION_LINE_NUMBER | NUMBER | |||
| CUSTOMER_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_LOCATION | VARCHAR2 | (50) | ||
| SHIP_TO_NAME | VARCHAR2 | (240) | ||
| TRANSACTING_FROM_ORG | VARCHAR2 | (50) | ||
| SHIP_TO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TO_SITE | VARCHAR2 | (50) | ||
| TRANSACTING_TO_ORG | VARCHAR2 | (50) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_NUMBER | VARCHAR2 | (50) | ||
| VENDOR_SITE | VARCHAR2 | (50) | ||
| BILL_TO_NAME | VARCHAR2 | (240) | ||
| BILL_TO_NUMBER | VARCHAR2 | (50) | ||
| BILL_TO_SITE | VARCHAR2 | (50) | ||
| INVOICE_BATCH_REFERENCE | VARCHAR2 | (50) | ||
| INVOICE_REFERENCE | VARCHAR2 | (50) | ||
| INVOICE_LINE_REFERENCE | VARCHAR2 | (30) | ||
| INVOICE_DATE_REFERENCE | DATE | |||
| INVOICE_QUANTITY | NUMBER | |||
| INVOICE_UNIT_PRICE | NUMBER | |||
| REPORT_REFERENCE | VARCHAR2 | (200) | ||
| REPORT_DATE | DATE | |||
| EDI_SENT_FLAG | VARCHAR2 | (1) | Yes | |
| EDI_TRANSACTION_DATE | DATE | |||
| EDI_TRANSACTION_REFERENCE | VARCHAR2 | (35) | ||
| MOVEMENT_STATUS | VARCHAR2 | (30) | Yes | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| CUSTOMER_VAT_NUMBER | VARCHAR2 | (50) | ||
| ESL_DROP_SHIPMENT_CODE | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT MOVEMENT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PARENT_MOVEMENT_ID
, ENTITY_ORG_ID
, ZONE_CODE
, USAGE_TYPE
, STAT_TYPE
, CREATION_METHOD
, STAT_METHOD
, DOCUMENT_SOURCE_TYPE
, PERIOD_NAME
, SET_OF_BOOKS_PERIOD
, TRANSACTION_DATE
, MOVEMENT_TYPE
, DISPATCH_TERRITORY_CODE
, DISPATCH_TERRITORY_EU_CODE
, DESTINATION_TERRITORY_CODE
, DESTINATION_TERRITORY_EU_CODE
, TRIANGULATION_COUNTRY_CODE
, TRIANGULATION_COUNTRY_EU_CODE
, ORGANIZATION_ID
, INVENTORY_ITEM_ID
, ITEM_DESCRIPTION
, CATEGORY_ID
, COMMODITY_CODE
, COMMODITY_DESCRIPTION
, ORIGIN_TERRITORY_CODE
, ORIGIN_TERRITORY_EU_CODE
, MOVEMENT_AMOUNT
, INVOICE_LINE_EXT_VALUE
, DOCUMENT_LINE_EXT_VALUE
, CURRENCY_CODE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_DATE
, STAT_ADJ_PERCENT
, STAT_ADJ_AMOUNT
, STAT_EXT_VALUE
, OUTSIDE_EXT_VALUE
, OUTSIDE_UNIT_PRICE
, WEIGHT_METHOD
, UNIT_WEIGHT
, TOTAL_WEIGHT
, TOTAL_WEIGHT_UOM_CODE
, TRANSACTION_QUANTITY
, TRANSACTION_UOM_CODE
, PRIMARY_QUANTITY
, ALTERNATE_QUANTITY
, ALTERNATE_UOM_CODE
, DELIVERY_TERMS
, TRANSACTION_NATURE
, TRANSPORT_MODE
, STATISTICAL_PROCEDURE_CODE
, AREA
, PORT
, ITEM_COST
, TARIC_CODE
, PREFERENCE_CODE
, FLOW_INDICATOR_CODE
, AFFILIATION_REFERENCE_CODE
, OIL_REFERENCE_CODE
, CONTAINER_TYPE_CODE
, CSA_CODE
, OUTSIDE_CODE
, COMMENTS
, RCV_TRANSACTION_ID
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, PICKING_LINE_DETAIL_ID
, PICKING_LINE_ID
, ORDER_HEADER_ID
, ORDER_LINE_ID
, MTL_TRANSACTION_ID
, REQUISITION_HEADER_ID
, REQUISITION_LINE_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_SITE_USE_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, VENDOR_ID
, VENDOR_SITE_ID
, FROM_ORGANIZATION_ID
, TO_ORGANIZATION_ID
, FINANCIAL_DOCUMENT_FLAG
, INVOICE_BATCH_ID
, INVOICE_ID
, CUSTOMER_TRX_LINE_ID
, DOCUMENT_REFERENCE
, DOCUMENT_LINE_REFERENCE
, DOCUMENT_UNIT_PRICE
, RECEIPT_REFERENCE
, SHIPMENT_REFERENCE
, SHIPMENT_LINE_REFERENCE
, PICK_SLIP_REFERENCE
, CUSTOMER_NAME
, DISTRIBUTION_LINE_NUMBER
, CUSTOMER_NUMBER
, CUSTOMER_LOCATION
, SHIP_TO_NAME
, TRANSACTING_FROM_ORG
, SHIP_TO_NUMBER
, SHIP_TO_SITE
, TRANSACTING_TO_ORG
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE
, BILL_TO_NAME
, BILL_TO_NUMBER
, BILL_TO_SITE
, INVOICE_BATCH_REFERENCE
, INVOICE_REFERENCE
, INVOICE_LINE_REFERENCE
, INVOICE_DATE_REFERENCE
, INVOICE_QUANTITY
, INVOICE_UNIT_PRICE
, REPORT_REFERENCE
, REPORT_DATE
, EDI_SENT_FLAG
, EDI_TRANSACTION_DATE
, EDI_TRANSACTION_REFERENCE
, MOVEMENT_STATUS
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CUSTOMER_VAT_NUMBER
, ESL_DROP_SHIPMENT_CODE
FROM INV.MTL_MOVEMENT_STATISTICS#;
INV
MTL_MOVEMENT_STATISTICS
APPS
MTL_MOVEMENT_STATISTICS
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