Application Object Library - JDR_ATTRIBUTES | JDR_ATTRIBUTES |
---|---|
Column Name | Descritpion |
ATT_COMP_SEQ | ATT_COMP_SEQ |
ATT_SEQ | ATT_SEQ |
ATT_NAME | ATT_NAME |
ATT_VALUE | ATT_VALUE |
ATT_COMP_DOCID | ATT_COMP_DOCID |
Application Object Library - JDR_COMPONENTS | JDR_COMPONENTS |
---|---|
Column Name | Descritpion |
COMP_SEQ | COMP_SEQ |
COMP_LEVEL | COMP_LEVEL |
COMP_GROUPING | COMP_GROUPING |
COMP_ELEMENT | COMP_ELEMENT |
COMP_ID | COMP_ID |
COMP_REF | COMP_REF |
COMP_EXTENDS | COMP_EXTENDS |
COMP_USE | COMP_USE |
COMP_DOCID | COMP_DOCID |
COMP_COMMENT | COMP_COMMENT |
Application Object Library - JDR_PATHS | JDR_PATHS |
---|---|
Column Name | Descritpion |
PATH_DOCID | PATH_DOCID |
PATH_OWNER_DOCID | PATH_OWNER_DOCID |
PATH_TYPE | PATH_TYPE |
PATH_SEQ | PATH_SEQ |
PATH_XML_VERSION | PATH_XML_VERSION |
PATH_XML_ENCODING | PATH_XML_ENCODING |
CREATED_BY | CREATED_BY |
CREATION_DATE | CREATION_DATE |
PATH_NAME | PATH_NAME |
LAST_UPDATED_BY | LAST_UPDATED_BY |
LAST_UPDATE_DATE | LAST_UPDATE_DATE |
LAST_UPDATE_LOGIN | LAST_UPDATE_LOGIN |
Application Object Library - JDR_ATTRIBUTES_TRANS | JDR_ATTRIBUTES_TRANS |
---|---|
Column Name | Descritpion |
ATL_LANG | ATL_LANG |
ATL_COMP_REF | ATL_COMP_REF |
ATL_NAME | ATL_NAME |
ATL_VALUE | ATL_VALUE |
ATL_COMP_DOCID | ATL_COMP_DOCID |
Application Object Library - MO_GLOB_ORG_ACCESS_TMP | |
---|---|
Column Name | Descritpion |
ORGANIZATION_ID | |
ORGANIZATION_NAME |
Application Object Library - OAM_PAT_WS_BODY_PIECE | |
---|---|
Column Name | Descritpion |
CREATED_BY | |
ATTRIB1 | |
ATTRIB2 | |
ATTRIB3 | |
ATTRIB4 | |
ATTRIB5 | |
CREATION_DATE | |
LAST_UPDATED_BY | |
LAST_UPDATE_DATE | |
LAST_UPDATE_LOGIN | |
MESSAGE_ID | |
BELONGS_TO | |
PIECE_NO | |
PIECE |
Application Object Library - OAM_PAT_WS_ATTACHMENT | |
---|---|
Column Name | Descritpion |
CREATED_BY | |
ATTRIB1 | |
ATTRIB2 | |
ATTRIB3 | |
ATTRIB4 | |
ATTRIB5 | |
CREATION_DATE | |
LAST_UPDATED_BY | |
LAST_UPDATE_DATE | |
LAST_UPDATE_LOGIN | |
MESSAGE_ID | |
NAME | |
MIME_TYPE | |
BELONGS_TO |
Application Object Library - OAM_PAT_WS_REQUEST | |
---|---|
Column Name | Descritpion |
CREATED_BY | |
RESPONSIBILITY_APPLICATION_ID | |
NLS_LANGUAGE | |
SECURITY_GROUP_NAME | |
IREP_NAME | |
IP_ADDRESS | |
TARGET_URI | |
METHOD | |
INTERFACE | |
NO_OF_ATTACHMENTS | |
ATTRIB1 | |
CREATION_DATE | |
ATTRIB2 | |
ATTRIB3 | |
ATTRIB4 | |
ATTRIB5 | |
ATTRIB6 | |
ATTRIB7 | |
ATTRIB8 | |
ATTRIB9 | |
ATTRIB10 | |
ATTRIB11 | |
LAST_UPDATED_BY | |
ATTRIB12 | |
ATTRIB13 | |
ATTRIB14 | |
ATTRIB15 | |
LAST_UPDATE_DATE | |
LAST_UPDATE_LOGIN | |
MESSAGE_ID | |
REQUEST_TIMESTAMP | |
USER_ID | |
RESPONSIBILITY_ID |
Application Object Library - OAM_PAT_WS_RESPONSE | |
---|---|
Column Name | Descritpion |
CREATED_BY | |
ERROR_DETAIL | |
NO_OF_ATTACHMENTS | |
ATTRIB1 | |
ATTRIB2 | |
ATTRIB3 | |
ATTRIB4 | |
ATTRIB5 | |
ATTRIB6 | |
ATTRIB7 | |
ATTRIB8 | |
CREATION_DATE | |
ATTRIB9 | |
ATTRIB10 | |
ATTRIB11 | |
ATTRIB12 | |
ATTRIB13 | |
ATTRIB14 | |
ATTRIB15 | |
LAST_UPDATED_BY | |
LAST_UPDATE_DATE | |
LAST_UPDATE_LOGIN | |
MESSAGE_ID | |
RESPONSE_TIMESTAMP | |
STATUS | |
ERROR_DESCRIPTION |
Application Object Library - OAM_PAT_WS_RESPONSE_METHOD | |
---|---|
Column Name | Descritpion |
CREATED_BY | |
ERROR_DETAIL | |
ATTRIB1 | |
ATTRIB2 | |
ATTRIB3 | |
ATTRIB4 | |
ATTRIB5 | |
CREATION_DATE | |
LAST_UPDATED_BY | |
LAST_UPDATE_DATE | |
LAST_UPDATE_LOGIN | |
MESSAGE_ID | |
METHOD | |
STATUS | |
ERROR_DESCRIPTION |
Application Object Library - JL_REMIT1_GT | |
---|---|
Column Name | Descritpion |
DOCUMENT_ID | |
GL_TRANSFER_DATE | |
BORDERO_ID | |
BORDERO_TYPE | |
BANK_OCCURRENCE_CODE | |
BANK_OCCURRENCE_TYPE | |
BANK_PARTY_ID | |
STD_OCCURRENCE_CODE | |
CUSTOMER_TRX_ID | |
BANK_CHARGES_CREDIT_CCID | |
BANK_CHARGES_DEBIT_CCID | |
OCCURRENCE_ID | |
ENDORSEMENT_CREDIT_CCID | |
ENDORSEMENT_DEBIT_CCID | |
FACTOR_INTEREST_CREDIT_CCID | |
FACTOR_INTEREST_DEBIT_CCID | |
OCCURRENCE_STATUS | |
BILL_TO_CUSTOMER_ID | |
BILL_TO_SITE_USE_ID | |
REVERSE_CHARGES_CRED_CCID | |
REVERSE_CHARGES_DEB_CCID | |
TRX_NUMBER | |
SET_OF_BOOKS_ID | |
EVENT_ID | |
HEADER_ID | |
ENTITY_ID | |
EVENT_TYPE_CODE | |
ACCOUNT_DATE | |
PERIOD_NAME | |
CATEGORY_NAME | |
JLBR_TRANSFER_TO_GL_FLAG |
Application Object Library - JL_REV_TMP | |
---|---|
Column Name | Descritpion |
DISTRIBUTION_ID | |
DOCUMENT_ID | |
OCCURRENCE_ID | |
DISTRIBUTION_TYPE | |
ACCOUNTING_REVERSAL_OPTION |
Application Object Library - JTY_DENORM_TERR_ATTR_VALUES_GT | |
---|---|
Column Name | Descritpion |
TERR_ID | |
LAST_UPDATE_LOGIN | |
ABSOLUTE_RANK | |
TOP_LEVEL_TERR_ID | |
NUM_WINNERS | |
ATTR_RELATION_PRODUCT | |
PROGRAM_ID | |
PROGRAM_LOGIN_ID | |
PROGRAM_APPLICATION_ID | |
REQUEST_ID | |
PROGRAM_UPDATE_DATE | |
START_DATE | |
SECURITY_GROUP_ID | |
OBJECT_VERSION_NUMBER | |
DUMMY1 | |
DUMMY2 | |
DUMMY3 | |
DUMMY4 | |
DUMMY5 | |
DUMMY6 | |
DUMMY7 | |
DUMMY8 | |
END_DATE | |
DUMMY9 | |
DUMMY10 | |
DUMMY11 | |
DUMMY12 | |
DUMMY13 | |
DUMMY14 | |
SOURCE_ID | |
TRANS_TYPE_ID | |
LAST_UPDATE_DATE | |
LAST_UPDATED_BY | |
CREATION_DATE | |
CREATED_BY |
Application Object Library - ISC_DBI_CFM_000_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
INV_ORG_ID | Inventory Organization Identifier |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00041$ | |
DAY_ID | FII Day Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00044$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00047$ | |
BOOKED_AMT_G | Booked amount in Global currency |
BOOKED_AMT_G_CNT | Count Column |
SYS_NC00050$ | |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
BOOKED_AMT_G1_CNT | Count Column |
SYS_NC00040$ | |
BOOKED_AMT_F | Booked amount in Functional currency |
CUSTOMER_ID | Customer Identifier |
BOOKED_AMT_F_CNT | Count Column |
SYS_NC00043$ | |
SYS_NC00039$ | |
BOOKED_QTY | Booked Quantity |
BOOKED_QTY_CNT | Count Column |
SYS_NC00046$ | |
BOOKED_AMT2_G | Booked amount (for backlog calculation) in Global currency |
BOOKED_AMT2_G_CNT | Count Column |
BOOKED_AMT2_G1 | Booked amount (for backlog calculation) in Secondary Global currency |
BOOKED_AMT2_G1_CNT | Count Column |
BOOKED_AMT2_F | Booked amount (for backlog calculation) in Functional currency |
BOOKED_AMT2_F_CNT | Count Column |
BOOKED_QTY2 | Booked Quantity (for backlog calculation) |
ITEM_ID | Item Organization Identifier |
BOOKED_QTY2_CNT | Count Column |
UOM | Unit Of Measure Code |
SCHEDULED_DAYS | Count of Days between booked date and scheduled date |
SCHEDULED_DAYS_CNT | Count Column |
REQUESTED_DAYS | Count of Days between booked date and requested date |
REQUESTED_DAYS_CNT | Count Column |
BOOKED_LINE_CNT | Count of Booked Order Lines |
BOOKED_LINE_CNT_C | Count Column |
CNT | Row Count |
MASTER_ITEM_ID | Item Identifier |
SYS_NC00042$ | |
ITEM_CATEGORY_ID | Product Category Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00045$ | |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
SYS_NC00048$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_DBI_CFM_002_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00062$ | |
INV_ORG_ID | Inventory Organization Identifier |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00064$ | |
DAY_ID | FII Day Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00054$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00057$ | |
GRP_ID | Grouping ID Column |
FULFILLED_AMT_G | Fulfilled amount in Global currency |
SYS_NC00060$ | |
FULFILLED_AMT_G_CNT | Count Column |
FULFILLED_AMT_G1 | Fulfilled amount in Secondary Global currency |
SYS_NC00063$ | |
FULFILLED_AMT_G1_CNT | Count Column |
ITEM_ID | Item Organization Identifier |
FULFILLED_AMT_F | Fulfilled amount in Functional currency |
SYS_NC00053$ | |
SYS_NC00052$ | |
FULFILLED_AMT_F_CNT | Count Column |
BOOKED_AMT_G | Booked amount in Global currency |
SYS_NC00056$ | |
BOOKED_AMT_G_CNT | Count Column |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
SYS_NC00059$ | |
BOOKED_AMT_G1_CNT | Count Column |
BOOKED_AMT_F | Booked amount in Functional currency |
BOOKED_AMT_F_CNT | Count Column |
BOOKED_QTY | Booked Quantity |
BOOKED_QTY_CNT | Count Column |
MASTER_ITEM_ID | Item Identifier |
FULFILLED_AMT2_G | Fulfilled amount (for backlog calculation) in Global currency |
FULFILLED_AMT2_G_CNT | Count Column |
FULFILLED_AMT2_G1 | Fulfilled amount (for backlog calculation) in Secondary Global currency |
FULFILLED_AMT2_G1_CNT | Count Column |
FULFILLED_AMT2_F | Fulfilled amount (for backlog calculation) in Functional currency |
FULFILLED_AMT2_F_CNT | Count Column |
RETURNED_AMT_G | Returned amount in Global currency |
RETURNED_AMT_G_CNT | Count Column |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
RETURNED_AMT_G1_CNT | Count Column |
ITEM_CATEGORY_ID | Product Category Identifier |
RETURNED_AMT_F | Returned amount in Functional currency |
SYS_NC00055$ | |
RETURNED_AMT_F_CNT | Count Column |
UOM | Unit Of Measure Code |
FULFILLED_QTY | Fulfilled Quantity |
FULFILLED_QTY_CNT | Count Column |
RETURNED_QTY | Returned Quantity |
RETURNED_QTY_CNT | Count Column |
BOOK_TO_FULFILL_DAYS | Count of Days between booked date and fulfilled date |
BOOK_TO_FULFILL_DAYS_C | Count Column |
BOOK_TO_FULFILL_CNT | Count of booked lines (used for book to fulfill ratio calculation) |
CUSTOMER_ID | Customer Identifier |
BOOK_TO_FULFILL_CNT_C | Count Column |
LINES_CNT | Row Count |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
SYS_NC00058$ | |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
RETURN_FLAG | Grouping ID Column for Return Order Lines |
SYS_NC00061$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_DBI_CFM_003_MV | |
---|---|
Column Name | Descritpion |
INV_ORG_ID | Inventory Organization Identifier |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
RETURNED_AMT_F | Returned amount in Functional currency |
RETURN_REASON | Order Item Return Reason Identifier |
TIME_FULFILLED_DATE_ID | Fulfillment Date for the Line |
UOM | Unit Of Measure Code |
RETURNED_QTY | Returned Quantity |
FACT_ROWID | Row ID of ISC_BOOK_SUM2_F table |
ITEM_ROWID | Row ID of ENI_OLTP_ITEM_STAR table |
ITEM_ID | Item Organization Identifier |
ITEM_CATEGORY_ID | Product Category Identifier |
MASTER_ITEM_ID | Item Identifier |
CUSTOMER_ID | Customer Identifier |
ORDER_NUMBER | User-visible number of the order |
HEADER_ID | Order Header Identifier |
LINE_NUMBER | Line sequence number within the order |
RETURNED_AMT_G | Returned amount in Global currency |
Application Object Library - ISC_DBI_CFM_004_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
INV_ORG_ID | Inventory Organization Identifier |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00031$ | |
DAY_ID | FII Day Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00034$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00026$ | |
BOOKED_AMT_G | Booked amount in Global currency |
BOOKED_AMT_G_CNT | Count Column |
SYS_NC00029$ | |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
BOOKED_AMT_G1_CNT | Count Column |
SYS_NC00032$ | |
BOOKED_AMT_F | Booked amount in Functional currency |
CUSTOMER_ID | Customer Identifier |
BOOKED_AMT_F_CNT | Count Column |
SYS_NC00035$ | |
SYS_NC00030$ | |
BOOKED_QTY | Booked Quantity |
BOOKED_QTY_CNT | Count Column |
SYS_NC00024$ | |
CNT | Row Count |
ITEM_ID | Item Organization Identifier |
UOM | Unit Of Measure Identifier |
SYS_NC00033$ | |
ITEM_CATEGORY_ID | Product Category Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00025$ | |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
SYS_NC00028$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_DBI_CFM_006_MV | |
---|---|
Column Name | Descritpion |
M_ROW$$ | |
INV_ORG_ID | Inventory Organization Identifier |
LINE_NUMBER | Line sequence number within the order |
UOM | Unit Of Measure Code |
PDUE_QTY | Past Due Quantity |
PDUE_AMT_G | Past Due amount in Global currency |
PDUE_AMT_G1 | Past Due amount in Secondary Global currency |
PDUE_AMT_F | Past Due amount in Functional currency |
FACT_ROWID | Row ID of ISC_BOOK_SUM2_F table |
SOLD_TO_ORG_ID | Sold to Organization ID |
SHIP_TO_ORG_ID | Ship to Organization ID |
TOP_MODEL_LINE_ID | Top Model Line Id |
INVENTORY_ITEM_ID | Item Organization Identifier |
LINE_ID | Line Id |
ITEM_TYPE_CODE | Item Type Code |
CUSTOMER_ID | Customer Identifier |
TIME_BOOKED_DATE_ID | Indicates the date when the order was booked |
TIME_SCHEDULE_DATE_ID | Date Scheduled to ship item |
TIME_PROMISE_DATE_ID | Date promised to customer to receive item |
ORDER_NUMBER | User-visible number of the order |
HEADER_ID | Order Header Identifier |
COUNT_PDUE_LINE | Count Column |
Application Object Library - ISC_DBI_CFM_005_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
INV_ORG_ID | Inventory Organization Identifier |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00035$ | |
DAY_ID | FII Day Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00038$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00041$ | |
RETURN_FLAG | Grouping ID Column for Return Order Lines |
INTERNAL_FLAG | Grouping ID Column for Internal Orders |
SYS_NC00044$ | |
FULFILLED_AMT_G | Fulfilled amount in Global currency |
FULFILLED_AMT_G_CNT | Count Column |
SYS_NC00031$ | |
FULFILLED_AMT_G1 | Fulfilled amount in Secondary Global currency |
TOP_MODEL_ORG_ID | Inventory Organization Identifier (of Top Model) |
FULFILLED_AMT_G1_CNT | Count Column |
SYS_NC00034$ | |
SYS_NC00039$ | |
FULFILLED_AMT_F | Fulfilled amount in Functional currency |
FULFILLED_AMT_F_CNT | Count Column |
SYS_NC00037$ | |
FULFILLED_QTY | Fulfilled Quantity |
FULFILLED_QTY_CNT | Count Column |
SYS_NC00040$ | |
UOM | Unit Of Measure Code |
BOOKED_QTY | Booked Quantity |
SYS_NC00043$ | |
BOOKED_QTY_CNT | Count Column |
BOOKED_AMT_G | Booked amount in Global currency |
SYS_NC00033$ | |
BOOKED_AMT_G_CNT | Count Column |
CUSTOMER_ID | Customer Identifier |
CNT | Row Count |
ITEM_ID | Item Organization Identifier |
SYS_NC00042$ | |
ITEM_CATEGORY_ID | Product Category Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00045$ | |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
SYS_NC00032$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_DBI_CFM_013_MV | |
---|---|
Column Name | Descritpion |
INV_ORG_ID | Inventory Organization Identifier |
UOM | Unit Of Measure Code |
PDUE_QTY | Past Due Quantity |
DAYS_LATE | Days Late (to schedule) Count |
DAYS_LATE_PROMISE | Days Late (to promise) Count |
PDUE_AMT_F | Past Due amount in Functional currency |
PDUE_AMT_G | Past Due amount in Global currency |
PDUE_AMT_G1 | Past Due amount in Secondary Global currency |
LATE_SCHEDULE_FLAG | Grouping ID Column for Late to Schedule Order Lines |
LATE_PROMISE_FLAG | Grouping ID Column for Late to Promise Order Lines |
TIME_SNAPSHOT_DATE_ID | Date on which the snapshot was taken |
ITEM_ID | Item Organization Identifier |
PDUE_ROWID | Row ID of ISC_BOOK_SUM2_PDUE2_F table |
ITEM_ROWID | Row ID of ENI_OLTP_ITEM_STAR table |
MARKER | Union Marker Column |
ITEM_CATEGORY_ID | Product Category Identifier |
CUSTOMER_ID | Customer Identifier |
TIME_BOOKED_DATE_ID | Indicates the date when the order was booked |
ORDER_NUMBER | User-visible number of the order |
HEADER_ID | Order Header Identifier |
PDUE_LINE_CNT | Row Count |
LINE_NUMBER | Line sequence number within the order |
Application Object Library - ISC_DBI_CPM_000_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
INVENTORY_ITEM_ID | Inventory Item Identifier |
SYS_NC00051$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
REPORT_DATE_JULIAN | FII Day Identifier |
SYS_NC00054$ | |
WEEK_ID | FII Week Identifier |
ENT_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00041$ | |
ENT_QTR_ID | Enterprise Quarter Identifier |
ACTIVATED_G | Total Amount of Contracts Activated in Global Currency |
SYS_NC00044$ | |
ACTIVATED_NEW_G | Total Amount of New Contracts Activated in Global Currency |
ACTIVATED_RENEW_G | Total Amount of Renewal Contracts Activated in Global Currency |
SYS_NC00047$ | |
EXPIRED_G | Total Amount of Contracts Expired in Global Currency |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
EXPIRED_NEW_G | Total Amount of New Contracts Expired in Global Currency |
SYS_NC00050$ | |
SYS_NC00052$ | |
EXPIRED_RENEW_G | Total Amount of Renewal Contracts Expired in Global Currency |
C_ACTIVATED_G | Count Column |
SYS_NC00053$ | |
C_ACTIVATED_NEW_G | Count Column |
C_ACTIVATED_RENEW_G | Count Column |
SYS_NC00043$ | |
C_EXPIRED_G | Count Column |
C_EXPIRED_NEW_G | Count Column |
SYS_NC00046$ | |
C_EXPIRED_RENEW_G | Count Column |
ACTIVATED_G1 | Total Amount of Contracts Activated in Secondary Global Currency |
ACTIVATED_NEW_G1 | Total Amount of New Contracts Activated in Secondary Global Currency |
GRP_ID | Grouping ID Column |
ACTIVATED_RENEW_G1 | Total Amount of Renewal Contracts Activated in Secondary Global Currency |
EXPIRED_G1 | Total Amount of Contracts Expired in Secondary Global Currency |
EXPIRED_NEW_G1 | Total Amount of New Contracts Expired in Secondary Global Currency |
EXPIRED_RENEW_G1 | Total Amount of Renewal Contracts Expired in Secondary Global Currency |
C_ACTIVATED_G1 | Count Column |
C_ACTIVATED_NEW_G1 | Count Column |
C_ACTIVATED_RENEW_G1 | Count Column |
C_EXPIRED_G1 | Count Column |
C_EXPIRED_NEW_G1 | Count Column |
C_EXPIRED_RENEW_G1 | Count Column |
TIME_ID | Nested Grouping ID Column for Time |
C_TOTAL | Row Count |
SYS_NC00042$ | |
CUSTOMER_ID | Customer Identifier |
CLASS_CODE | Customer Classification code |
SYS_NC00045$ | |
PRODUCT_ID | Item Organization Identifier |
ITEM_CATEGORY_ID | Product Category Identifier |
SYS_NC00048$ | |
SERVICE_ITEM_ID | Item Organization Identifier |
Application Object Library - ISC_DBI_FM_0004_MV | |
---|---|
Column Name | Descritpion |
M_ROW$$ | |
INV_ORG_ID | Inventory Organization Identifier |
UOM | Unit Of Measure Code |
PDUE_QTY | Past Due Quantity |
FACT_ROWID | Row ID of ISC_BOOK_SUM2_F table |
SOLD_TO_ORG_ID | Sold to Organization ID |
SHIP_TO_ORG_ID | Ship to Organization ID |
LINE_ID | |
INVENTORY_ITEM_ID | Item Organization Identifier |
CUSTOMER_ID | Customer Identifier |
TIME_BOOKED_DATE_ID | Indicates the date when the order was booked |
TIME_SCHEDULE_DATE_ID | Date Scheduled to ship item |
ORDER_NUMBER | User-visible number of the order |
HEADER_ID | Order Header Identifier |
COUNT_PDUE_LINE | Count Column |
LINE_NUMBER | Line sequence number within the order |
Application Object Library - ISC_DBI_FM_0000_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00076$ | |
INV_ORG_ID | Inventory Organization Identifier |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00082$ | |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
DAY_ID | FII Day Identifier |
SYS_NC00088$ | |
WEEK_ID | FII Week Idntifier |
ENT_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00078$ | |
ENT_QTR_ID | Enterprise Quarter Identifier |
SHIPPED_LINE_CNT | Count of Shipped Order Lines |
SYS_NC00081$ | |
SHIPPED_L_C | Count Column |
LATE_LINE_CNT | Count of Shipped (late to schedule) Order Lines |
SYS_NC00087$ | |
LATE_L_C | Count Column |
CUSTOMER_ID | Customer Identifier |
LATE_LINE_PROMISE_CNT | Count of Shipped (late to promise) Order Lines |
SYS_NC00077$ | |
SYS_NC00085$ | |
LATE_L_PROMISE_C | Count Column |
EARLY_LINE_CNT | Count of Shipped (early) Order Lines |
SYS_NC00080$ | |
EARLY_L_C | Count Column |
ON_TIME_LINE_CNT | Count of Shipped (on time) Order Lines |
SYS_NC00086$ | |
ON_TIME_L_C | Count Column |
DAYS_LATE | Count of Days Shipped Late (to schedule) |
DAYS_LATE_CNT | Count Column |
DAYS_LATE_PROMISE | Count of Days Shipped Late (to promise) |
DAYS_LATE_PROMISE_CNT | Count Column |
ITEM_ID | Item Organization Identifier |
SHIPPED_LATE_QTY | Shipped Late to Schedule Quantity |
SHIPPED_LATE_QTY_CNT | Count Column |
SHIPPED_LATE_P_QTY | Shipped Late to Promise Quantity |
SHIPPED_LATE_P_QTY_CNT | Count Column |
BOOK_TO_SHIP_DAYS | Count of Days between booked date and shipped date |
BOOK_TO_SHIP_CNT | Count Column |
BOOK_TO_SHIP_DAYS_LATE | Count of Days between booked date and shipped date for Order Lines Shipped (late to schedule) |
BOOK_TO_SHIP_LATE_CNT | Count Column |
BOOK_TO_SHIP_DAYS_LATE_P | Count of Days between booked date and shipped date for Order Lines Shipped (late to promise) |
BOOK_TO_SHIP_LATE_P_CNT | Count Column |
ITEM_CATEGORY_ID | Inventory Category Identifier |
BUCKET1_LINE_CNT | Count of Shipped Lines for Bucket1 |
SYS_NC00084$ | |
BUCKET2_LINE_CNT | Count of Shipped Lines for Bucket2 |
BUCKET3_LINE_CNT | Count of Shipped Lines for Bucket3 |
BUCKET4_LINE_CNT | Count of Shipped Lines for Bucket4 |
BUCKET5_LINE_CNT | Count of Shipped Lines for Bucket5 |
BUCKET6_LINE_CNT | Count of Shipped Lines for Bucket6 |
BUCKET7_LINE_CNT | Count of Shipped Lines for Bucket7 |
BUCKET8_LINE_CNT | Count of Shipped Lines for Bucket8 |
BUCKET9_LINE_CNT | Count of Shipped Lines for Bucket9 |
BUCKET10_LINE_CNT | Count of Shipped Lines for Bucket10 |
PROD_CATEGORY_ID | |
BUCKET1_LINE_CNT_C | Count Column |
BUCKET2_LINE_CNT_C | Count Column |
BUCKET3_LINE_CNT_C | Count Column |
BUCKET4_LINE_CNT_C | Count Column |
BUCKET5_LINE_CNT_C | Count Column |
BUCKET6_LINE_CNT_C | Count Column |
BUCKET7_LINE_CNT_C | Count Column |
BUCKET8_LINE_CNT_C | Count Column |
BUCKET9_LINE_CNT_C | Count Column |
BUCKET10_LINE_CNT_C | Count Column |
AGG_LEVEL | |
UOM | Unit Of Measure Code |
SYS_NC00083$ | |
SHIPPED_QTY | Shipped Quantity |
FREIGHT_CHARGE_AMT_F | Freight Cost Amount in Functional Currency |
FREIGHT_CHARGE_AMT_F_CNT | Count Column |
FREIGHT_CHARGE_AMT_G | Freight Cost Amount in Primary Global Currency |
FREIGHT_CHARGE_AMT_G_CNT | Count Column |
FREIGHT_CHARGE_AMT_G1 | Freight Cost Amount in Secondary Global Currency |
FREIGHT_CHARGE_AMT_G1_CNT | Count Column |
FREIGHT_COST_AMT_F | Freight Cost Amount in Functional Currency |
FREIGHT_COST_AMT_F_CNT | Count Column |
GRP_ID | Grouping ID Column |
FREIGHT_COST_AMT_G | Freight Cost Amount in Primary Global Currency |
FREIGHT_COST_AMT_G_CNT | Count Column |
FREIGHT_COST_AMT_G1 | Freight Cost Amount in Secondary Global Currency |
FREIGHT_COST_AMT_G1_CNT | Count Column |
SHIPPED_QTY_CNT | Count Column |
CNT | Row Count |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
SYS_NC00079$ | |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
Application Object Library - ISC_DR_BKLG_01_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
MONTH_ID | Activity date month identifier |
SYS_NC00041$ | |
WEEK_ID | Activity date week identifier |
DAY_ID | Activity date day identifier |
SYS_NC00034$ | |
OPEN_COUNT | Number of orders opened as of the activity date. |
CLOSE_COUNT | Number of orders closed as of the activity date. |
SYS_NC00037$ | |
PAST_DUE_OPEN_COUNT | Number of orders that became past due as of the activity date. |
LATE_COMPLETE_COUNT | Number of orders that we completed late as of the activity date. |
SYS_NC00040$ | |
COMPLETE_WITH_PROMISE_DATE_CNT | Number of orders that we completed on time as of the activity date. |
DAYS_LATE | Total days late for all the repair orders that are Late closed as of the activity date. |
SYS_NC00043$ | |
COUNT_DAYS_LATE_MV | Count column for MV fast refreshability. |
ITEM_ORG_ID | Inventory Item identifier |
DAYS_LATE_AGE_B1 | Number of Repair Orders which fall in first bucket for late complete. |
SYS_NC00033$ | |
SYS_NC00039$ | |
DAYS_LATE_AGE_B2 | Number of Repair Orders which fall in second bucket for late complete. |
DAYS_LATE_AGE_B3 | Number of Repair Orders which fall in third bucket for late complete. |
DAYS_LATE_AGE_B4 | Number of Repair Orders which fall in fourth bucket for late complete. |
DAYS_LATE_AGE_B5 | Number of Repair Orders which fall in fifth bucket for late complete. |
DAYS_LATE_AGE_B6 | Number of Repair Orders which fall in sixth bucket for late complete. |
DAYS_LATE_AGE_B7 | Number of Repair Orders which fall in seventh bucket for late complete. |
DAYS_LATE_AGE_B8 | Number of Repair Orders which fall in eigth bucket for late complete. |
DAYS_LATE_AGE_B9 | Number of Repair Orders which fall in ninth bucket for late complete. |
DAYS_LATE_AGE_B10 | Number of Repair Orders which fall in tenth bucket for late complete. |
PRODUCT_CATEGORY_ID | Product Category Identifier |
AGGREGATION_FLAG | MV Level aggregation flag |
GRP_ID_MV | Grouping id column for MV fast refreshability. |
COUNT_MV | Count column for MV fast refreshability. |
REPAIR_TYPE_ID | Repair type Identifier |
SYS_NC00042$ | |
CUSTOMER_ID | Customer Identifier |
TIME_ID | Activity date time identifier |
SYS_NC00035$ | |
PERIOD_TYPE_ID | Activity date period type identifier |
YEAR_ID | Activity date year identifier |
SYS_NC00038$ | |
QTR_ID | Activity date quarter identifier |
Application Object Library - ISC_DBI_SCR_000_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00062$ | |
DATA_MARKER | Union Marker Column |
BOOKED_AMT_G | Booked amount in Global currency |
SYS_NC00060$ | |
BOOKED_AMT_G_CNT | Count Column |
RETURNED_AMT_G | Returned amount in Global currency |
SYS_NC00063$ | |
RETURNED_AMT_G_CNT | Count Column |
NET_BOOKED_AMT_G | Net Booked amount in Global currency |
SYS_NC00059$ | |
NET_BOOKED_AMT_G_CNT | Count Column |
NET_BOOKED_AMT2_G | Net Booked amount in Global currency |
NET_BOOKED_AMT2_G_CNT | Count Column |
NET_FULFILLED_AMT_G | Net Fulfilled amount in Global currency |
NET_FULFILLED_AMT_G_CNT | Count Column |
SALES_GRP_ID | JTF Resource Group Identifier |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
SYS_NC00058$ | |
BOOKED_AMT_G1_CNT | Count Column |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
RETURNED_AMT_G1_CNT | Count Column |
NET_BOOKED_AMT_G1 | Net Booked amount in Secondary Global currency |
NET_BOOKED_AMT_G1_CNT | Count Column |
NET_BOOKED_AMT2_G1 | Net Booked amount in Secondary Global currency |
NET_BOOKED_AMT2_G1_CNT | Count Column |
NET_FULFILLED_AMT_G1 | Net Fulfilled amount in Secondary Global currency |
NET_FULFILLED_AMT_G1_CNT | Count Column |
RESOURCE_ID | JTF Resource Identifier |
AMOUNT_B | Revenue Amount in Functional Currency |
PRIM_RECOGNIZED_AMT_G | Recognized Revenue amount in Global currency |
PRIM_DEFERRED_AMT_G | Deferred Revenue amount in Global currency |
SEC_RECOGNIZED_AMT_G | Recognized Revenue amount in Secondary Global currency |
SEC_DEFERRED_AMT_G | Deferred Revenue amount in Secondary Global currency |
BOOKED_REV_PRIM_YR | Revenue (booked this year) amount in Global currency |
BOOKED_REV_PRIM_QR | Revenue (booked this qtr) amount in Global currency |
BOOKED_REV_PRIM_PE | Revenue (booked this period) amount in Global currency |
BOOKED_REV_PRIM_WK | Revenue (booked this week) amount in Global currency |
BOOKED_REV_SEC_YR | Revenue (booked this year) amount in Secondary Global currency |
CUSTOMER_ID | Customer Identifier |
BOOKED_REV_SEC_QR | Revenue (booked this qtr) amount in Secondary Global currency |
SYS_NC00061$ | |
BOOKED_REV_SEC_PE | Revenue (booked this period) amount in Secondary Global currency |
BOOKED_REV_SEC_WK | Revenue (booked this week) amount in Secondary Global currency |
BOOKED_REV_PRIM_YRCT | Count Column |
BOOKED_REV_PRIM_QRCT | Count Column |
BOOKED_REV_PRIM_PECT | Count Column |
BOOKED_REV_PRIM_WKCT | Count Column |
BOOKED_REV_SEC_YRCT | Count Column |
BOOKED_REV_SEC_QRCT | Count Column |
BOOKED_REV_SEC_PECT | Count Column |
CLASS_CODE | Customer Classification code |
BOOKED_REV_SEC_WKCT | Count Column |
AMOUNT_BCT | Count Column |
PRIM_RECOGNIZED_AMT_GCT | Count Column |
PRIM_DEFERRED_AMT_GCT | Count Column |
SEC_RECOGNIZED_AMT_GCT | Count Column |
SEC_DEFERRED_AMT_GCT | Count Column |
CT | Row Count |
ITEM_CATEGORY_ID | Product Category Identifier |
SYS_NC00064$ | |
INVENTORY_ITEM_ID | Item Organization Identifier |
MASTER_ORAGNIZATION_ID | Master Inventory Organization Identifier |
SYS_NC00057$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_DBI_SCR_003_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
TIME_BOOKED_DATE_ID | Indicates the date when the order was booked |
ITEM_CATEGORY_ID | Product Category Identifier |
SYS_NC00020$ | |
ITEM_ID | Item Organization Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00023$ | |
RETURNED_AMT_G | Returned amount in Global currency |
RETURNED_AMT_G_CNT | Count Column |
SYS_NC00026$ | |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
RETURNED_AMT_G1_CNT | Count Column |
SYS_NC00018$ | |
CNT | Row Count |
SYS_NC00021$ | |
ORG_OU_ID | Operating Unit which performed this transaction |
SYS_NC00024$ | |
SYS_NC00019$ | |
CUSTOMER_ID | Customer Identifier |
CLASS_CODE | Customer Classification code |
SYS_NC00022$ | |
ORDER_NUMBER | User-visible number of the order |
HEADER_ID | Order Header Identifier |
SYS_NC00025$ | |
LINE_NUMBER | Line sequence number within the order |
SALES_GRP_ID | JTF Resource Identifier |
SYS_NC00028$ | |
RESOURCE_ID | JTF Resource Identifier |
Application Object Library - ISC_DR_CHARGES_01_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
QTR_ID | Activity Date Quarter identifier |
SYS_NC00031$ | |
PERIOD_ID | Activity Date Month Identifier |
WEEK_ID | Activity Date Week identifier |
SYS_NC00034$ | |
DAY_ID | Activity Date Day identifier |
MATERIAL_CHARGES_G | Material Charges in Global currency |
SYS_NC00027$ | |
MATERIAL_CHARGES_SG | Material Charges in Secondary Global currency |
LABOR_CHARGES_G | Labor Charges in Global currency |
SYS_NC00030$ | |
LABOR_CHARGES_SG | Labor Charges in Secondary Global currency |
EXPENSE_CHARGES_G | Expense Charges in Global currency |
SYS_NC00033$ | |
EXPENSE_CHARGES_SG | Expense Charges in Secondary Global currency |
PRODUCT_CATEGORY_ID | Leaf Node Product Category Identifier |
MV_MATERIAL_CHARGES_G_CNT | Count Column |
SYS_NC00029$ | |
MV_MATERIAL_CHARGES_SG_CNT | Count Column |
MV_LABOR_CHARGES_G_CNT | Count Column |
MV_LABOR_CHARGES_SG_CNT | Count Column |
MV_EXPENSE_CHARGES_G_CNT | Count Column |
MV_EXPENSE_CHARGES_SG_CNT | Count Column |
MV_CNT | Row Count |
ITEM_ORG_ID | Item Organization Identifier |
CUSTOMER_ID | Customer Identifier |
SYS_NC00032$ | |
REPAIR_TYPE_ID | Repair Type Identifier |
GRP_ID | Grouping ID |
SYS_NC00035$ | |
AGGREGATION_FLAG | MV Level Aggregation flag |
TIME_ID | Activity Date time Identifier |
SYS_NC00028$ | |
PERIOD_TYPE_ID | Period Type Identifier |
Application Object Library - ISC_DR_MTTR_01_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ITEM_ORG_ID | Item Organization identifier |
DAY_ID | Activity date day identifier |
SYS_NC00031$ | |
TIME_ID | Activity date time identifier |
PERIOD_TYPE_ID | Activity date period type identifier |
SYS_NC00034$ | |
TIME_TO_REPAIR | Aggregation of the time to repair of the repair orders |
MV_TIME_TO_REPAIR_COUNT | To make MV fast refreshable |
SYS_NC00027$ | |
MV_GRP_ID | To make MV fast refreshable |
RO_COUNT | |
SYS_NC00030$ | |
TIME_TO_REPAIR_B1 | The number of repair orders which has its time to repair falling in the first bucket. |
TIME_TO_REPAIR_B2 | The number of repair orders which has its time to repair falling in the second bucket. |
SYS_NC00033$ | |
TIME_TO_REPAIR_B3 | The number of repair orders which has its time to repair falling in the third bucket. |
PRODUCT_CATEGORY_ID | Product Category Identifier |
TIME_TO_REPAIR_B4 | The number of repair orders which has its time to repair falling in the fourth bucket. |
SYS_NC00029$ | |
TIME_TO_REPAIR_B5 | The number of repair orders which has its time to repair falling in the fifth bucket. |
TIME_TO_REPAIR_B6 | The number of repair orders which has its time to repair falling in the sixth bucket. |
TIME_TO_REPAIR_B7 | The number of repair orders which has its time to repair falling in the seventh bucket. |
TIME_TO_REPAIR_B8 | The number of repair orders which has its time to repair falling in the eigth bucket. |
TIME_TO_REPAIR_B9 | The number of repair orders which has its time to repair falling in the ninth bucket. |
TIME_TO_REPAIR_B10 | The number of repair orders which has its time to repair falling in the tenth bucket. |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
REPAIR_TYPE_ID | Repair type Identifier |
SYS_NC00032$ | |
CUSTOMER_ID | Customer Identifier |
AGGREGATION_FLAG | MV Level aggregation flag |
SYS_NC00035$ | |
QTR_ID | Activity date quarter identifier |
MONTH_ID | Activity date month identifier |
SYS_NC00028$ | |
WEEK_ID | Activity date week identifier |
Application Object Library - ISC_DR_COSTS_01_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
QTR_ID | Activity Date Quarter identifier |
SYS_NC00031$ | |
PERIOD_ID | Activity Date Month Identifier |
WEEK_ID | Activity Date Week identifier |
SYS_NC00034$ | |
DAY_ID | Activity Date Day identifier |
MATERIAL_COST_G | Material Cost in Global currency |
SYS_NC00027$ | |
MATERIAL_COST_SG | Material Cost in Secondary Global currency |
LABOR_COST_G | Labor Cost in Global currency |
SYS_NC00030$ | |
LABOR_COST_SG | Labor Cost in Secondary Global currency |
EXPENSE_COST_G | Expense Cost in Global currency |
SYS_NC00033$ | |
EXPENSE_COST_SG | Expense Cost in Secondary Global currency |
PRODUCT_CATEGORY_ID | Leaf Node Product Category Identifier |
MV_MATERIAL_COST_G_CNT | Count Column |
SYS_NC00029$ | |
MV_MATERIAL_COST_SG_CNT | Count Column |
MV_LABOR_COST_G_CNT | Count Column |
MV_LABOR_COST_SG_CNT | Count Column |
MV_EXPENSE_COST_G_CNT | Count Column |
MV_EXPENSE_COST_SG_CNT | Count Column |
MV_CNT | Row Count |
ITEM_ORG_ID | Item Organization Identifier |
CUSTOMER_ID | Customer Identifier |
SYS_NC00032$ | |
REPAIR_TYPE_ID | Repair Type Identifier |
GRP_ID | Grouping ID |
SYS_NC00035$ | |
AGGREGATION_FLAG | MV Level Aggregation flag |
TIME_ID | Activity Date time Identifier |
SYS_NC00028$ | |
PERIOD_TYPE_ID | Period Type Identifier |
Application Object Library - ISC_FS_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00003$ | |
GCOUNT | Row Count |
GROUP_ID | JTF RESOURCE GROUP Identifier |
Application Object Library - ISC_FS_003_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
TIME_ID | Nested Grouping ID Column for Time |
PRODUCT_ID | Product identifier |
SYS_NC00035$ | |
VBH_CATEGORY_ID | Product Category identifier |
FIRST_OPENED | Count of First Opened tasks |
SYS_NC00038$ | |
REOPENED | Count of Reopened tasks |
CLOSED | Count of Closed tasks |
SYS_NC00025$ | |
MV_DAY_ID | FII Day Identifier |
MV_WEEK_ID | FII Week Identifier |
SYS_NC00028$ | |
MV_PERIOD_ID | Enterprise Period Identifier |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00031$ | |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
MV_GRP_ID | Grouping ID Column |
SYS_NC00034$ | |
SYS_NC00039$ | |
MV_COUNT | Row Count |
MV_FIRST_OPENED | Count Column |
SYS_NC00037$ | |
MV_REOPENED | Count Column |
MV_CLOSED | Count Column |
SYS_NC00027$ | |
SYS_NC00030$ | |
SYS_NC00033$ | |
GRP_ID | Rollup group identifier. Used to identify the rollup group attributed to the row |
PARENT_DISTRICT_ID | Parent District identifier |
SYS_NC00026$ | |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
SYS_NC00029$ | |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
TASK_TYPE_ID | Task Type identifier |
SYS_NC00032$ | |
CUSTOMER_ID | Customer identifier |
Application Object Library - ISC_FS_005_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
TIME_ID | Nested Grouping ID Column for Time |
PRODUCT_ID | Product identifier |
SYS_NC00035$ | |
VBH_CATEGORY_ID | Product Category identifier |
BACKLOG_COUNT | Count of Tasks in backlog |
SYS_NC00038$ | |
IN_PLANNING_COUNT | Count of Tasks in backlog classified as "In Planning" |
ASSIGNED_COUNT | Count of Tasks in backlog classified as "Assigned" |
SYS_NC00041$ | |
WORKING_COUNT | Count of Tasks in backlog classified as "Working" |
COMPLETED_COUNT | Count of Tasks in backlog classified as "Completed" |
SYS_NC00044$ | |
OTHER_COUNT | Count of Tasks in backlog classified as "Other" |
MV_DAY_ID | FII Day Identifier |
SYS_NC00031$ | |
MV_WEEK_ID | FII Week Identifier |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
MV_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00034$ | |
SYS_NC00039$ | |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
SYS_NC00037$ | |
MV_GRP_ID | Grouping ID Column |
MV_COUNT | Row Count |
SYS_NC00040$ | |
MV_BACKLOG_COUNT | Count Column |
MV_IN_PLANNING_COUNT | Count Column |
SYS_NC00043$ | |
MV_ASSIGNED_COUNT | Count Column |
MV_WORKING_COUNT | Count Column |
SYS_NC00033$ | |
MV_COMPLETED_COUNT | Count Column |
GRP_ID | Rollup group identifier. Used to identify the rollup group attributed to the row |
MV_OTHER_COUNT | Count Column |
PARENT_DISTRICT_ID | Parent District identifier |
SYS_NC00042$ | |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
SYS_NC00045$ | |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
TASK_TYPE_ID | Task Type identifier |
SYS_NC00032$ | |
CUSTOMER_ID | Customer identifier |
Application Object Library - ISC_FS_007_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
REPORT_DATE | Backlog Aging report date |
VBH_CATEGORY_ID | Product Category identifier |
SYS_NC00041$ | |
BACKLOG_COUNT | Count of Tasks in backlog |
TOTAL_BACKLOG_AGE | Total Age in Days for Tasks in backlog |
SYS_NC00044$ | |
BACKLOG_AGE_B1 | Count of Tasks in backlog in aging bucket range 1 |
BACKLOG_AGE_B2 | Count of Tasks in backlog in aging bucket range 2 |
SYS_NC00037$ | |
BACKLOG_AGE_B3 | Count of Tasks in backlog in aging bucket range 3 |
BACKLOG_AGE_B4 | Count of Tasks in backlog in aging bucket range 4 |
SYS_NC00040$ | |
BACKLOG_AGE_B5 | Count of Tasks in backlog in aging bucket range 5 |
BACKLOG_AGE_B6 | Count of Tasks in backlog in aging bucket range 6 |
SYS_NC00043$ | |
BACKLOG_AGE_B7 | Count of Tasks in backlog in aging bucket range 7 |
GRP_ID | Rollup group identifier. Used to identify the rollup group attributed to the row |
BACKLOG_AGE_B8 | Count of Tasks in backlog in aging bucket range 8 |
SYS_NC00046$ | |
SYS_NC00039$ | |
BACKLOG_AGE_B9 | Count of Tasks in backlog in aging bucket range 9 |
BACKLOG_AGE_B10 | Count of Tasks in backlog in aging bucket range 10 |
MV_GRP_ID | Grouping ID Column |
MV_COUNT | Row Count |
MV_TOTAL_BACKLOG_AGE | Count Column |
MV_BACKLOG_AGE_B1 | Count Column |
MV_BACKLOG_AGE_B2 | Count Column |
MV_BACKLOG_AGE_B3 | Count Column |
MV_BACKLOG_AGE_B4 | Count Column |
PARENT_DISTRICT_ID | Parent District identifier |
MV_BACKLOG_AGE_B5 | Count Column |
MV_BACKLOG_AGE_B6 | Count Column |
MV_BACKLOG_AGE_B7 | Count Column |
MV_BACKLOG_AGE_B8 | Count Column |
MV_BACKLOG_AGE_B9 | Count Column |
MV_BACKLOG_AGE_B10 | Count Column |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
SYS_NC00042$ | |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
SYS_NC00045$ | |
TASK_TYPE_ID | Task Type identifier |
CUSTOMER_ID | Customer identifier |
SYS_NC00038$ | |
PRODUCT_ID | Product identifier |
Application Object Library - ISC_FS_009_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
TIME_ID | Nested Grouping ID Column for Time |
VBH_CATEGORY_ID | Product Category identifier |
SYS_NC00048$ | |
INCIDENT_SEVERITY_ID | Severity identifier |
RESOLVED_COUNT | Count of Resolved Service Requests |
SYS_NC00051$ | |
TOTAL_TIME_TO_RESOLVE | Total Time in Days to resolve Service Request |
TIME_TO_RESOLVE_B1 | Count of Resolved Service Requests in time bucket range 1 |
SYS_NC00054$ | |
TIME_TO_RESOLVE_B2 | Count of Resolved Service Requests in time bucket range 2 |
TIME_TO_RESOLVE_B3 | Count of Resolved Service Requests in time bucket range 3 |
SYS_NC00044$ | |
TIME_TO_RESOLVE_B4 | Count of Resolved Service Requests in time bucket range 4 |
TIME_TO_RESOLVE_B5 | Count of Resolved Service Requests in time bucket range 5 |
SYS_NC00047$ | |
TIME_TO_RESOLVE_B6 | Count of Resolved Service Requests in time bucket range 6 |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
TIME_TO_RESOLVE_B7 | Count of Resolved Service Requests in time bucket range 7 |
SYS_NC00050$ | |
SYS_NC00052$ | |
TIME_TO_RESOLVE_B8 | Count of TResolved Service Requests in time bucket range 8 |
TIME_TO_RESOLVE_B9 | Count of Resolved Service Requests in time bucket range 9 |
SYS_NC00053$ | |
TIME_TO_RESOLVE_B10 | Count of Resolved Service Requests in time bucket range 10 |
MV_DAY_ID | FII Day Identifier |
SYS_NC00056$ | |
MV_WEEK_ID | FII Week Identifier |
MV_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00043$ | |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
SYS_NC00046$ | |
MV_GRP_ID | Grouping ID Column |
GRP_ID | Rollup group identifier. Used to identify the rollup group attributed to the row |
MV_COUNT | Row Count |
MV_TOTAL_TIME_TO_RESOLVE | Count Column |
MV_TIME_TO_RESOLVE_B1 | Count Column |
MV_TIME_TO_RESOLVE_B2 | Count Column |
MV_TIME_TO_RESOLVE_B3 | Count Column |
MV_TIME_TO_RESOLVE_B4 | Count Column |
MV_TIME_TO_RESOLVE_B5 | Count Column |
MV_TIME_TO_RESOLVE_B6 | Count Column |
MV_TIME_TO_RESOLVE_B7 | Count Column |
MV_TIME_TO_RESOLVE_B8 | Count Column |
PARENT_DISTRICT_ID | Parent District identifier |
MV_TIME_TO_RESOLVE_B9 | Count Column |
SYS_NC00055$ | |
MV_TIME_TO_RESOLVE_B10 | Count Column |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
SYS_NC00042$ | |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
CUSTOMER_ID | Customer identifier |
SYS_NC00045$ | |
PRODUCT_ID | Product identifier |
Application Object Library - ISC_TRN_000_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
INV_ORG_ID | Inventory organization identifier |
DAY_ID | FII day identifier |
SYS_NC00041$ | |
WEEK_ID | FII week identifier |
ENT_PERIOD_ID | Enterprise period identifer |
SYS_NC00031$ | |
ENT_QTR_ID | Enterprise quarter identifer |
FREIGHT_COST_WT_F | Rated freight cost with freight weight in functional currency |
SYS_NC00034$ | |
COST_WT_F_CNT | Count column |
FREIGHT_COST_WT_G | Rated freight cost with freight weight in primary global currency |
SYS_NC00037$ | |
COST_WT_G_CNT | Count column |
FREIGHT_COST_WT_G1 | Rated freight cost with freight weight in secondary global currency |
SYS_NC00040$ | |
COST_WT_G1_CNT | Count column |
SHIPMENT_DIRECTION | Shipment direction identifier |
FREIGHT_COST_VOL_F | Rated freight cost with freight volume in functional currency |
SYS_NC00033$ | |
SYS_NC00039$ | |
COST_VOL_F_CNT | Count column |
FREIGHT_COST_VOL_G | Rated freight cost with freight volume in primary global currency |
COST_VOL_G_CNT | Count column |
FREIGHT_COST_VOL_G1 | Rated freight cost with freight volume in secondary global currency |
COST_VOL_G1_CNT | Count column |
FREIGHT_WEIGHT_G | Freight weight in weight reporting unit of measure |
FREIGHT_WEIGHT_G_CNT | Count column |
FREIGHT_VOLUME_G | Freight volume in volume reporting unit of measure |
FREIGHT_VOLUME_G_CNT | Count column |
CARRIER_ID | Freight carrier identifier |
CNT | Row count |
MODE_OF_TRANSPORT | Mode of transport identifier |
SYS_NC00032$ | |
SERVICE_LEVEL | Service level identifier |
AGG_LEVEL | MV aggregation level flag |
SYS_NC00035$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00038$ | |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_FS_011_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
TIME_ID | Nested Grouping ID Column for Time |
VBH_CATEGORY_ID | Product Category identifier |
SYS_NC00035$ | |
INCIDENT_SEVERITY_ID | Severity identifier |
FTF_COUNT | Count of First Time Fix Resolved Service Requests |
SYS_NC00025$ | |
NON_FTF_COUNT | Count of Non First Time Fix Resolved Service Requests |
MV_GRP_ID | Grouping ID Column |
SYS_NC00028$ | |
MV_DAY_ID | FII Day Identifier |
MV_WEEK_ID | FII Week Identifier |
SYS_NC00031$ | |
MV_PERIOD_ID | Enterprise Period Identifier |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00034$ | |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
MV_COUNT | Row Count |
SYS_NC00037$ | |
SYS_NC00023$ | |
MV_FTF_COUNT | Count Column |
MV_NON_FTF_COUNT | Count Column |
SYS_NC00024$ | |
SYS_NC00027$ | |
SYS_NC00030$ | |
SYS_NC00033$ | |
GRP_ID | Rollup group identifier. Used to identify the rollup group attributed to the row |
PARENT_DISTRICT_ID | Parent District identifier |
SYS_NC00026$ | |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
SYS_NC00029$ | |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
CUSTOMER_ID | Customer identifier |
SYS_NC00032$ | |
PRODUCT_ID | Product identifier |
Application Object Library - ISC_TRN_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
CARRIER_ID | Freight carrier identifier |
ENT_PERIOD_ID | Enterprise period identifer |
SYS_NC00026$ | |
ENT_QTR_ID | Enterprise quarter identifer |
TRIP_ARRIVALS | The number of trips that have arrived at the last trip stop with planned arrival dates |
SYS_NC00029$ | |
TRIP_ARRIVALS_CNT | Count column |
EARLY_STOP_ARRIVALS | The number of trip stops where carriers arrived early according to the planned arrival date. |
SYS_NC00021$ | |
EARLY_STOP_ARRL_CNT | Count column |
LATE_STOP_ARRIVALS | The number of trip stops where carriers arrived late according to the planned arrival date. |
SYS_NC00024$ | |
LATE_STOP_ARRL_CNT | Count column |
ON_TIME_STOP_ARRIVALS | The number of trip stops where carriers arrived on-time according to the planned arrival date. |
ON_TIME_STOP_ARRL_CNT | Count column |
MODE_OF_TRANSPORT | Mode of transport identifier |
STOP_ARRIVALS | The number of trip stops to which carriers have arrived and where planned arrival dates exist. |
SYS_NC00022$ | |
SERVICE_LEVEL | Service level identifier |
AGG_LEVEL | MV aggregation level flag |
SYS_NC00025$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested grouping ID column for time |
SYS_NC00028$ | |
PERIOD_TYPE_ID | Nested grouping ID column for time |
DAY_ID | FII day identifier |
SYS_NC00023$ | |
WEEK_ID | FII week identifier |
Application Object Library - ISC_TRN_002_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00013$ | |
CARRIER_ID | Freight carrier identifier |
ENT_PERIOD_ID | Enterprise period identifer |
SYS_NC00020$ | |
ENT_QTR_ID | Enterprise quarter identifer |
PLANNED_STOP_ARRIVALS | The number of trip stops that have an associated planned arrival date. |
SYS_NC00015$ | |
SYS_NC00018$ | |
SYS_NC00021$ | |
MODE_OF_TRANSPORT | Mode of transport identifier |
SYS_NC00016$ | |
SERVICE_LEVEL | Service level identifier |
AGG_LEVEL | MV aggregation level flag |
SYS_NC00019$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested grouping ID column for time |
SYS_NC00014$ | |
PERIOD_TYPE_ID | Nested grouping ID column for time |
DAY_ID | FII day identifier |
SYS_NC00017$ | |
WEEK_ID | FII week identifier |
Application Object Library - ISC_TRN_003_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
CARRIER_ID | Freight carrier identifier |
ENT_PERIOD_ID | Enterprise period identifer |
SYS_NC00031$ | |
ENT_QTR_ID | Enterprise quarter identifer |
BILL_AMT_G | Billed amount in primary global currency |
SYS_NC00026$ | |
BILL_AMT_G_CNT | Count column |
BILL_AMT_G1 | Billed amount in secondary global currency |
SYS_NC00029$ | |
BILL_AMT_G1_CNT | Count column |
APPROVED_AMT_G | Approved amount in primary global currency |
SYS_NC00032$ | |
APPROVED_AMT_G_CNT | Count column |
APPROVED_AMT_G1 | Approved amount in secondary global currency |
APPROVED_AMT_G1_CNT | Count column |
MODE_OF_TRANSPORT | Mode of transport identifier |
FULLY_PAID_AMT_G | Fully paid amount in primary global currency |
SYS_NC00030$ | |
FULLY_PAID_AMT_G_CNT | Count column |
FULLY_PAID_AMT_G1 | Fully paid amount in secondary global currency |
FULLY_PAID_AMT_G1_CNT | Count column |
CNT | Row count |
SERVICE_LEVEL | Service level identifier |
AGG_LEVEL | MV aggregation level flag |
SYS_NC00033$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00025$ | |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
DAY_ID | FII day identifier |
SYS_NC00028$ | |
WEEK_ID | FII week identifier |
Application Object Library - ISC_TRN_004_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
CARRIER_ID | Freight carrier identifier |
ENT_PERIOD_ID | Enterprise period identifer |
SYS_NC00020$ | |
ENT_QTR_ID | Enterprise quarter identifer |
PAYMENT_AMT_G | Payment in primary global currency |
SYS_NC00023$ | |
PAYMENT_AMT_G_CNT | Count column |
PAYMENT_AMT_G1 | Payment in secondary global currency |
SYS_NC00018$ | |
PAYMENT_AMT_G1_CNT | Count column |
CNT | Row count |
SYS_NC00021$ | |
MODE_OF_TRANSPORT | Mode of transport identifier |
SYS_NC00019$ | |
SERVICE_LEVEL | Service level identifier |
AGG_LEVEL | MV aggregation level flag |
SYS_NC00022$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00025$ | |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
DAY_ID | FII day identifier |
SYS_NC00017$ | |
WEEK_ID | FII week identifier |
Application Object Library - ISC_TRN_006_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
CARRIER_ID | Freight carrier identifier |
ENT_PERIOD_ID | Enterprise period identifer |
SYS_NC00023$ | |
ENT_QTR_ID | Enterprise quarter identifer |
FREIGHT_COST_G | Rated freight cost in primary global currency |
SYS_NC00026$ | |
FREIGHT_COST_G_CNT | Count column |
FREIGHT_COST_G1 | Rated freight cost in secondary global currency |
SYS_NC00021$ | |
FREIGHT_COST_G1_CNT | Count column |
FREIGHT_DISTANCE_G | The distance associated with the freight cost generated by the FTE rating feature |
SYS_NC00024$ | |
FREIGHT_DISTANCE_G_CNT | Count column |
CNT | Count column |
MODE_OF_TRANSPORT | Mode of transport identifier |
SYS_NC00019$ | |
SERVICE_LEVEL | Service level identifier |
AGG_LEVEL | MV aggregation level flag |
SYS_NC00022$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested grouping ID column for time |
SYS_NC00025$ | |
PERIOD_TYPE_ID | Nested grouping ID column for time |
DAY_ID | FII day identifier |
SYS_NC00020$ | |
WEEK_ID | FII week identifier |
Application Object Library - ISC_WMS_000_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
INV_ORG_ID | Inventory Organization Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00017$ | |
DAY_ID | FII Day Identifier |
UOM | Primary Unit of Measure code for the item |
SYS_NC00020$ | |
PICK_RELEASE_QTY | Quantity Pick Released |
PICK_RELEASE_QTY_CNT | Count Column |
SYS_NC00023$ | |
PICK_RELEASE_CNT | Number of Delivery Lines Pick Released |
SYS_NC00018$ | |
SYS_NC00021$ | |
ITEM_CATEGORY_ID | Inventory Category Identifier |
SYS_NC00016$ | |
ITEM_ID | Item Organization Identifier |
AGG_LEVEL | MV Aggregation Level flag |
SYS_NC00019$ | |
GRP_ID | Grouping ID Column |
TIME_ID | Activity date time identifier |
SYS_NC00022$ | |
PERIOD_TYPE_ID | Period Type Identifier |
QTR_ID | Enterprise Quarter Identifier |
SYS_NC00025$ | |
MONTH_ID | Enterprise Period Identifier |
Application Object Library - ISC_WMS_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
INV_ORG_ID | Inventory Organization Identifier |
MONTH_ID | Enterprise Period Identifier |
SYS_NC00020$ | |
WEEK_ID | FII Week Identifier |
DAY_ID | FII Day Identifier |
SYS_NC00023$ | |
UOM | Primary Unit of Measure code for the item |
SHIP_CONFIRM_QTY | Quantity Ship Confirmed |
SYS_NC00026$ | |
SHIP_CONFIRM_QTY_CNT | Count Column |
RELEASE_TO_SHIP | Days elapsed between ship confirm and pick release |
SYS_NC00029$ | |
RELEASE_TO_SHIP_CNT | Count Column |
SHIP_CONFIRM_CNT | Number of Ship Confirm transactions |
SYS_NC00021$ | |
SUBINVENTORY_CODE | Subinventory Code |
SYS_NC00024$ | |
SYS_NC00019$ | |
ITEM_CATEGORY_ID | Inventory Category Identifier |
ITEM_ID | Item Organization Identifier |
SYS_NC00022$ | |
AGG_LEVEL | MV Aggregation Level flag |
GRP_ID | Grouping ID Column |
SYS_NC00025$ | |
TIME_ID | Activity date time identifier |
PERIOD_TYPE_ID | Period Type Identifier |
SYS_NC00028$ | |
QTR_ID | Enterprise Quarter Identifier |
Application Object Library - OKI_SRM_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00056$ | |
SERVICE_ITEM_CATEGORY_ID | |
RENEWAL_FLAG | |
SYS_NC00073$ | |
CLE_CREATION_DATE | |
DATE_SIGNED | |
SYS_NC00063$ | |
DATE_CANCELLED | |
START_DATE | |
SYS_NC00069$ | |
DATE_TERMINATED | |
EFFECTIVE_START_DATE | |
SYS_NC00053$ | |
EFFECTIVE_END_DATE | |
EXPECTED_CLOSE_DATE | |
SYS_NC00059$ | |
P_GRACE_END_DATE | |
CLASS_CODE | |
WIN_PERCENT | |
SYS_NC00072$ | |
SYS_NC00065$ | |
EXP_RENEWAL_FLAG | |
P_TERM_FLAG | |
SYS_NC00062$ | |
TRN_BILLED_VALUE_F | |
TRN_BILLED_VALUE_G | |
SYS_NC00068$ | |
TRN_BILLED_VALUE_SG | |
TRN_BILLED_VALUE_A | |
SYS_NC00052$ | |
P_PRICE_NEGOTIATED_F | |
P_PRICE_NEGOTIATED_G | |
SYS_NC00058$ | |
P_PRICE_NEGOTIATED_SG | |
SERVICE_ITEM_ORG_ID | |
P_PRICE_NEGOTIATED_A | |
SYS_NC00071$ | |
C_P_PRICE_NEGOTIATED_F | |
C_P_PRICE_NEGOTIATED_G | |
SYS_NC00061$ | |
C_P_PRICE_NEGOTIATED_SG | |
C_P_PRICE_NEGOTIATED_A | |
SYS_NC00067$ | |
PRICE_NEGOTIATED_F | |
PRICE_NEGOTIATED_G | |
SYS_NC00051$ | |
PRICE_NEGOTIATED_SG | |
PRICE_NEGOTIATED_A | |
SYS_NC00057$ | |
C_TRN_BILLED_VALUE_F | |
AUTHORING_ORG_ID | |
C_TRN_BILLED_VALUE_G | |
SYS_NC00070$ | |
SYS_NC00055$ | |
C_TRN_BILLED_VALUE_SG | |
C_TRN_BILLED_VALUE_A | |
SYS_NC00060$ | |
C_PRICE_NEGOTIATED_F | |
C_PRICE_NEGOTIATED_G | |
SYS_NC00066$ | |
C_PRICE_NEGOTIATED_SG | |
C_PRICE_NEGOTIATED_A | |
SYS_NC00050$ | |
C_TOTAL | |
EFFECTIVE_TERM_DATE | |
EFFECTIVE_EXPIRE_DATE | |
CUSTOMER_PARTY_ID | |
RESOURCE_GROUP_ID | |
SYS_NC00064$ | |
RESOURCE_ID | |
STS_CODE | |
SYS_NC00054$ | |
TRN_CODE |
Application Object Library - OKI_SRM_003_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00076$ | |
AUTHORING_ORG_ID | |
DAY_ID | |
SYS_NC00072$ | |
BUCKET1_AMT_G | |
BUCKET1_AMT_SG | |
SYS_NC00078$ | |
BUCKET1_AMT_F | |
BUCKET2_AMT_G | |
SYS_NC00077$ | |
BUCKET2_AMT_SG | |
BUCKET2_AMT_F | |
SYS_NC00080$ | |
BUCKET3_AMT_G | |
BUCKET3_AMT_SG | |
BUCKET3_AMT_F | |
RESOURCE_ID | |
BUCKET4_AMT_G | |
SYS_NC00075$ | |
BUCKET4_AMT_SG | |
BUCKET4_AMT_F | |
BUCKET5_AMT_G | |
BUCKET5_AMT_SG | |
BUCKET5_AMT_F | |
BUCKET6_AMT_G | |
BUCKET6_AMT_SG | |
BUCKET6_AMT_F | |
BUCKET7_AMT_G | |
RG_ID | |
BUCKET7_AMT_SG | |
BUCKET7_AMT_F | |
BUCKET8_AMT_G | |
BUCKET8_AMT_SG | |
BUCKET8_AMT_F | |
BUCKET9_AMT_G | |
BUCKET9_AMT_SG | |
BUCKET9_AMT_F | |
BUCKET10_AMT_G | |
BUCKET10_AMT_SG | |
REN_TYPE | |
BUCKET10_AMT_F | |
SYS_NC00074$ | |
BUCKET1_CNT_G | |
BUCKET1_CNT_SG | |
BUCKET1_CNT_F | |
BUCKET2_CNT_G | |
BUCKET2_CNT_SG | |
BUCKET2_CNT_F | |
BUCKET3_CNT_G | |
BUCKET3_CNT_SG | |
BUCKET3_CNT_F | |
GRP_ID | |
BUCKET4_CNT_G | |
BUCKET4_CNT_SG | |
BUCKET4_CNT_F | |
BUCKET5_CNT_G | |
BUCKET5_CNT_SG | |
BUCKET5_CNT_F | |
BUCKET6_CNT_G | |
BUCKET6_CNT_SG | |
BUCKET6_CNT_F | |
BUCKET7_CNT_G | |
TIME_ID | |
BUCKET7_CNT_SG | |
SYS_NC00073$ | |
BUCKET7_CNT_F | |
BUCKET8_CNT_G | |
BUCKET8_CNT_SG | |
BUCKET8_CNT_F | |
BUCKET9_CNT_G | |
BUCKET9_CNT_SG | |
BUCKET9_CNT_F | |
BUCKET10_CNT_G | |
BUCKET10_CNT_SG | |
ENT_QTR_ID | |
BUCKET10_CNT_F | |
C_TOTAL | |
ENT_PERIOD_ID | |
SYS_NC00079$ | |
WEEK_ID |
Application Object Library - OKI_BI_GRP_CNT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00003$ | |
GCOUNT | Row Count |
SALES_GROUP_ID | JTF RESOURCE GROUP Identifier |
Application Object Library - OKI_SCM_OCR_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
CHR_ID | |
SALESREP_ID | |
SYS_NC00038$ | |
AUTHORING_ORG_ID | |
COMPLETE_K_NUMBER | |
SYS_NC00041$ | |
WIN_PERCENT | |
PRICE_NEGO_F | |
SYS_NC00031$ | |
C_PRICE_NEGO_F | |
PRICE_NEGO_A | |
SYS_NC00034$ | |
C_PRICE_NEGO_A | |
PRICE_NEGO_G | |
SYS_NC00037$ | |
C_PRICE_NEGO_G | |
RG_ID | |
PRICE_NEGO_SG | |
SYS_NC00040$ | |
SYS_NC00039$ | |
C_PRICE_NEGO_SG | |
REN_PRICE_NEGO_F | |
SYS_NC00043$ | |
C_REN_PRICE_NEGO_F | |
REN_PRICE_NEGO_G | |
SYS_NC00033$ | |
C_REN_PRICE_NEGO_G | |
REN_PRICE_NEGO_SG | |
C_REN_PRICE_NEGO_SG | |
RENEWAL_LINES | |
C_RENEWAL_LINES | |
RESOURCE_ID | |
C_TOTAL | |
EXPECTED_CLOSE_DATE | |
SYS_NC00042$ | |
START_DATE | |
END_DATE | |
SYS_NC00032$ | |
HDATE_CANCELLED | |
HSTS_CODE | |
SYS_NC00035$ | |
CUSTOMER_PARTY_ID |
Application Object Library - OKI_SRM_004_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00056$ | |
CHR_ID | |
DATE_SIGNED | |
SYS_NC00064$ | |
START_DATE | |
END_DATE | |
SYS_NC00054$ | |
DATE_TERMINATED | |
EFFECTIVE_START_DATE | |
SYS_NC00073$ | |
EFFECTIVE_END_DATE | |
EFFECTIVE_TERM_DATE | |
SYS_NC00063$ | |
EFFECTIVE_EXPIRE_DATE | |
EFFECTIVE_ACTIVE_DATE | |
SYS_NC00069$ | |
TERMINATION_ENTRY_DATE | |
RESOURCE_GROUP_ID | |
STS_CODE | |
SYS_NC00053$ | |
SYS_NC00075$ | |
TRN_CODE | |
SERVICE_ITEM_CATEGORY_ID | |
SYS_NC00059$ | |
SERVICE_ITEM_ORG_ID | |
RENEWAL_FLAG | |
SYS_NC00049$ | |
EXP_RENEWAL_FLAG | |
PAST_DUE_DATE | |
SYS_NC00072$ | |
PRICE_NEGOTIATED_F | |
PRICE_NEGOTIATED_G | |
SYS_NC00062$ | |
PRICE_NEGOTIATED_SG | |
RESOURCE_ID | |
PRICE_NEGOTIATED_A | |
SYS_NC00068$ | |
TRN_BILLED_VALUE_F | |
TRN_BILLED_VALUE_G | |
SYS_NC00052$ | |
TRN_BILLED_VALUE_SG | |
TRN_BILLED_VALUE_A | |
SYS_NC00058$ | |
C_PRICE_NEGOTIAED_F | |
C_PRICE_NEGOTIATED_G | |
SYS_NC00048$ | |
C_PRICE_NEGOTIATED_SG | |
C_PRICE_NEGOTIATED_A | |
SYS_NC00071$ | |
C_TRN_BILLED_VALUE_F | |
CLASS_CODE | |
C_TRN_BILLED_VALUE_G | |
SYS_NC00061$ | |
SYS_NC00065$ | |
C_TRN_BILLED_VALUE_SG | |
C_TRN_BILLED_VALUE_A | |
SYS_NC00067$ | |
C_TOTAL | |
HSTART_DATE | |
SYS_NC00051$ | |
HEND_DATE | |
COMPLETE_K_NUMBER | |
SYS_NC00057$ | |
SYS_NC00047$ | |
CUSTOMER_PARTY_ID | |
SYS_NC00070$ | |
SYS_NC00060$ | |
SYS_NC00066$ | |
SYS_NC00050$ | |
AUTHORING_ORG_ID | |
SYS_NC00055$ | |
WIN_PERCENT | |
EXPECTED_CLOSE_DATE | |
SYS_NC00074$ | |
DATE_CANCELLED |
Application Object Library - OKI_SRM_005_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00101$ | |
SLE_ID | Internal Identifier of Service Line |
CURR_CODE | Transactional Currency Code of Contract Header |
SYS_NC00079$ | |
SYS_NC00092$ | |
CURR_CODE_F | Functional Currency Code of Contract Header |
SYS_NC00098$ | |
SYS_NC00082$ | |
SYS_NC00088$ | |
SYS_NC00078$ | |
ITEM_CATEGORY_ID | Internal Category Identifier for this Service Item |
SYS_NC00103$ | |
SYS_NC00091$ | |
SYS_NC00097$ | |
SYS_NC00081$ | |
ITEM_ID | Internal Item Identifier of Service Item |
SYS_NC00087$ | |
SYS_NC00102$ | |
SYS_NC00090$ | |
SYS_NC00096$ | |
SYS_NC00080$ | |
INV_ORG_ID | Inventory Organization identifier of Service Item |
SYS_NC00086$ | |
SCS_CODE | Category Code of Contract |
AUTHORING_ORG_ID | Operating Unit Identifier of Contract |
TRX_FUNC_CURR_RATE | Conversion Rate From Transactional to Functional Currency |
FUNC_GLOBAL_CURR_RATE | Conversion Rate from Functional to Primary Global Currency |
FUNC_SGLOBAL_CURR_RATE | Conversion Rate from Functional to Secondary Global Currency |
CHR_ID | Internal Identifier of Contract Header |
DATE_CANCELLED | Cancelled Date of Service Line |
START_DATE | Start Date of Service Line |
END_DATE | End Date of Service Line |
DATE_TERMINATED | Termination Date of Service Line |
CREATION_DATE | Creation Date of Service Line |
LAST_UPDATE_DATE | Last Update Date of Service Line |
TERM_CANCEL_SOURCE | |
UBT_AMT | Unbilled Amount in Transactional currency |
UBT_AMT_F | Unbilled Amount in Functional currency |
UBT_AMT_G | Unbilled Amount in Primary Global currency |
CONTRACT_NUMBER | Contract number of Header |
UBT_AMT_SG | Unbilled Amount in Secondary Global currency |
UBT_AMT_A | Annualized Unbilled Amount |
SUPP_CREDIT | Suppressed Amount in Transactional currency |
SUPP_CREDIT_F | Suppressed Amount in Functional currency |
SUPP_CREDIT_G | Suppressed Amount in Primary Global currency |
SUPP_CREDIT_SG | Suppressed Amount in Secondary Global currency |
SUPP_CREDIT_A | Annualized Suppressed Amount |
CREDIT_AMT | Credit Amount in Transactional currency |
CREDIT_AMT_F | Credit Amount in Functional currency |
CREDIT_AMT_G | Credit Amount in Primary Global currency |
CONTRACT_NUMBER_MODIFIER | Contract Number Modifier on the Header |
CREDIT_AMT_SG | Credit Amount in Secondary Global currency |
SYS_NC00077$ | |
CREDIT_AMT_A | Annualized Credit Amount |
OVERRIDE_AMT | Overridden Amount in Transactional currency |
OVERRIDE_AMT_F | Overridden Amount in Functional currency |
OVERRIDE_AMT_G | Overridden Amount in Primary Global currency |
OVERRIDE_AMT_SG | Overridden Amount in Secondary Global currency |
OVERRIDE_AMT_A | Annualized Overridden Amount |
PRICE_NEGO | Service line Amount in Transactional currency |
PRICE_NEGO_F | Service line Amount in Functional currency |
PRICE_NEGO_A | Service line Amount in Primary Global currency |
COMPLETE_K_NUMBER | Concatenation of Contract number and modifier |
PRICE_NEGO_G | Service line Amount in Secondary Global currency |
PRICE_NEGO_SG | Annualized Service line Amount |
C_UBT_AMT | Count Columns required to make this Materialized View as Fast Refreshable |
C_UBT_AMT_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_UBT_AMT_G | Count Columns required to make this Materialized View as Fast Refreshable |
C_UBT_AMT_SG | Count Columns required to make this Materialized View as Fast Refreshable |
C_UBT_AMT_A | Count Columns required to make this Materialized View as Fast Refreshable |
C_SUPP_CREDIT | Count Columns required to make this Materialized View as Fast Refreshable |
C_SUPP_CREDIT_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_SUPP_CREDIT_G | Count Columns required to make this Materialized View as Fast Refreshable |
LINE_NUMBER | Line Number of Service Line |
C_SUPP_CREDIT_SG | Count Columns required to make this Materialized View as Fast Refreshable |
SYS_NC00095$ | |
C_SUPP_CREDIT_A | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT_G | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT_SG | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT_A | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT_G | Count Columns required to make this Materialized View as Fast Refreshable |
STS_CODE | Status Code of Service Line |
C_OVERRIDE_AMT_SG | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT_A | Count Columns required to make this Materialized View as Fast Refreshable |
C_PRICE_NEGO | Count Columns required to make this Materialized View as Fast Refreshable |
SYS_NC00085$ | |
C_PRICE_NEGO_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_PRICE_NEGO_A | Count Columns required to make this Materialized View as Fast Refreshable |
C_PRICE_NEGO_G | Count Columns required to make this Materialized View as Fast Refreshable |
C_PRICE_NEGO_SG | Count Columns required to make this Materialized View as Fast Refreshable |
SYS_NC00100$ | |
C_TOTAL | Count Columns required to make this Materialized View as Fast Refreshable |
SYS_NC00094$ | |
TRN_CODE | Termination Code of Service Line |
SYS_NC00084$ | |
SYS_NC00093$ | |
SYS_NC00099$ | |
RENEWAL_TYPE_CODE | Renewal Type Code of Service Line |
SYS_NC00083$ | |
SYS_NC00089$ |
Application Object Library - OPI_COGS_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Inventory Organization Identifier. |
QTR_ID | FII Quarter Identifier. |
SYS_NC00031$ | |
MONTH_ID | FII Month Identifier. |
WEEK_ID | FII Week Identifier. |
SYS_NC00023$ | |
DAY_ID | FII Day Identifier. |
COGS_VAL_B | Cost of goods sold in functional currency. |
SYS_NC00026$ | |
CNT_COGS_VAL_B | Count Column. |
COGS_VAL_G | Cost of goods sold in global currency. |
SYS_NC00029$ | |
CNT_COGS_VAL_G | Count Column. |
COGS_VAL_SG | Cost of goods sold in secondary global currency. |
SYS_NC00021$ | |
CNT_COGS_VAL_SG | Count Column. |
ITEM_ORG_ID | Item Organization Identifier. |
CNT_TOTAL | Row Count. |
SYS_NC00024$ | |
SYS_NC00030$ | |
UOM_CODE | Primary unit of measure. |
INV_CATEGORY_ID | Inventory Category Identifier. |
SYS_NC00022$ | |
AGGREGATION_LEVEL_FLAG | Aggregation level granularity flag. |
GRP_ID | Grouping ID column. |
SYS_NC00025$ | |
TIME_ID | Nested Grouping ID Column for Time. |
PERIOD_TYPE_ID | Nested Grouping ID Column for Period Type. |
SYS_NC00028$ | |
YEAR_ID | FII Year Identifier. |
Application Object Library - OPI_CURR_PROD_DEL_001_MV | |
---|---|
Column Name | Descritpion |
ORGANIZATION_ID | |
LATE_JOBS_VAL_B | |
LATE_JOBS_VAL_G | |
LATE_JOBS_VAL_SG | |
OPEN_JOBS_CNT | |
OPEN_JOBS_QTY | |
OPEN_JOBS_VAL_B | |
OPEN_JOBS_VAL_G | |
OPEN_JOBS_VAL_SG | |
SOURCE | |
ASSEMBLY_ITEM_ID | |
UOM_CODE | |
ITEM_ORG_ID | |
INV_CATEGORY_ID | |
ITEM_CAT_FLAG | |
LATE_JOBS_CNT | |
LATE_JOBS_QTY |
Application Object Library - OKI_TIME_ENT_YEAR_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00007$ | |
ENT_YEAR_ID | Enterprise Year dentifier |
START_DATE | Enterprise Year Start Date |
SYS_NC00005$ | |
END_DATE | Enterprise Year End Date |
C_COUNT | Row Count |
SYS_NC00006$ |
Application Object Library - OKI_SRM_006_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00107$ | |
CHR_ID | Unique Contract Header Id |
SCS_CODE | Catetory Identifier of Contract |
STS_CODE | Status Code of Contract |
SYS_NC00083$ | |
TRN_CODE | Termination Code of Contract |
RENEWAL_TYPE_CODE | Renewal Type Code of Contract |
ORDER_NUMBER | Order Number of Contract |
CURR_CODE | Transactional Currency Code of Contract |
CURR_CODE_F | Functional Currency Code of Contract |
WIN_PERCENT | Estimation Percent |
SYS_NC00095$ | |
EXPECTED_CLOSE_DATE | Estimated Close Date of Contract |
SYS_NC00110$ | |
SYS_NC00116$ | |
SYS_NC00100$ | |
DATE_CANCELLED | Cancellation Date of Contract |
SYS_NC00106$ | |
SYS_NC00094$ | |
SYS_NC00115$ | |
CONTRACT_NUMBER | Contract Number on the header |
DATE_SIGNED | Signed Date of Contract |
SYS_NC00105$ | |
SYS_NC00093$ | |
SYS_NC00099$ | |
START_DATE | Start Date of Contract |
SYS_NC00089$ | |
END_DATE | End Date of Contract |
SYS_NC00114$ | |
SYS_NC00104$ | |
SYS_NC00092$ | |
GRACE_END_DATE | Grace End Date of Contract |
SYS_NC00098$ | |
DATE_APPROVED | Approved Date of contract |
SYS_NC00088$ | |
SYS_NC00113$ | |
SYS_NC00103$ | |
SYS_NC00091$ | |
SYS_NC00109$ | |
DATE_TERMINATED | Termination Date of contract |
SYS_NC00097$ | |
SYS_NC00087$ | |
CREATION_DATE | Contract Creation Date |
SYS_NC00112$ | |
SYS_NC00102$ | |
SYS_NC00090$ | |
SYS_NC00108$ | |
SYS_NC00096$ | |
LAST_UPDATE_DATE | Contract Last update Date |
SYS_NC00086$ | |
SYS_NC00111$ | |
SYS_NC00117$ | |
SYS_NC00101$ | |
BILL_SITE_ID | Bill to Site Identifier of Contract |
SHIP_SITE_ID | Ship to Site Identifier of Contract |
CONTRACT_NUMBER_MODIFIER | Contract Number Modifier on the Header |
ACCT_RULE_ID | Account Rule Identifier of Contract |
SUBSEQUENT_RENEWAL_TYPE_CODE | |
NEGOTIATION_STATUS | |
SYS_NC00082$ | |
REMINDER | |
TERM_CANCEL_SOURCE | |
UBT_AMT | Unbilled Amount in Transactional currency |
UBT_AMT_F | Unbilled Amount in Functional currency |
UBT_AMT_G | Unbilled Amount in Primary Global currency |
UBT_AMT_SG | Unbilled Amount in Secondary Global currency |
UBT_AMT_A | Annualized Unbilled Amount |
COMPLETE_K_NUMBER | Concatenation of Contract number and modifier |
SUPP_CREDIT | Suppressed Amount in Transactional currency |
SUPP_CREDIT_F | Suppressed Amount in Functional currency |
SUPP_CREDIT_G | Suppressed Amount in Primary Global currency |
SUPP_CREDIT_SG | Suppressed Amount in Secondary Global currency |
SUPP_CREDIT_A | Annualized Suppressed Amount |
CREDIT_AMT | Credit Amount in Transactional currency |
CREDIT_AMT_F | Credit Amount in Functional currency |
CREDIT_AMT_G | Credit Amount in Primary Global currency |
CREDIT_AMT_SG | Credit Amount in Secondary Global currency |
CREDIT_AMT_A | Annualized Credit Amount |
CUSTOMER_PARTY_ID | Customer Identifier of Contract |
OVERRIDE_AMT | Overridden Amount in Transactional currency |
OVERRIDE_AMT_F | Overridden Amount in Functional currency |
OVERRIDE_AMT_G | Overridden Amount in Primary Global currency |
OVERRIDE_AMT_SG | Overridden Amount in Secondary Global currency |
OVERRIDE_AMT_A | Annualized Overridden Amount |
PRICE_NEGO | Contract Amount in Transactional currency |
PRICE_NEGO_F | Contract Amount in Functional currency |
PRICE_NEGO_A | Contract Amount in Primary Global currency |
PRICE_NEGO_G | Contract Amount in Secondary Global currency |
PRICE_NEGO_SG | Annualized Contract Amount |
SALESREP_ID | Salesrep Identifier of Contract |
C_UBT_AMT | Count Columns required to make this Materialized View as Fast Refreshable |
C_UBT_AMT_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_UBT_AMT_G | Count Columns required to make this Materialized View as Fast Refreshable |
C_UBT_AMT_SG | Count Columns required to make this Materialized View as Fast Refreshable |
C_UBT_AMT_A | Count Columns required to make this Materialized View as Fast Refreshable |
C_SUPP_CREDIT | Count Columns required to make this Materialized View as Fast Refreshable |
C_SUPP_CREDIT_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_SUPP_CREDIT_G | Count Columns required to make this Materialized View as Fast Refreshable |
C_SUPP_CREDIT_SG | Count Columns required to make this Materialized View as Fast Refreshable |
C_SUPP_CREDIT_A | Count Columns required to make this Materialized View as Fast Refreshable |
AUTHORING_ORG_ID | Operating Unit Identifier of Contract |
C_CREDIT_AMT | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT_G | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT_SG | Count Columns required to make this Materialized View as Fast Refreshable |
C_CREDIT_AMT_A | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT_G | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT_SG | Count Columns required to make this Materialized View as Fast Refreshable |
C_OVERRIDE_AMT_A | Count Columns required to make this Materialized View as Fast Refreshable |
RG_ID | Resource Group Identifier of Contract |
C_PRICE_NEGO | Count Columns required to make this Materialized View as Fast Refreshable |
C_PRICE_NEGO_F | Count Columns required to make this Materialized View as Fast Refreshable |
C_PRICE_NEGO_A | Count Columns required to make this Materialized View as Fast Refreshable |
SYS_NC00085$ | |
C_PRICE_NEGO_G | Count Columns required to make this Materialized View as Fast Refreshable |
C_PRICE_NEGO_SG | Count Columns required to make this Materialized View as Fast Refreshable |
C_TOTAL | Count Columns required to make this Materialized View as Fast Refreshable |
RESOURCE_ID | Resource Identifier of Contract |
SYS_NC00084$ |
Application Object Library - OPI_COMP_SCR_MV | |
---|---|
Column Name | Descritpion |
ROW_ID | Materialized View Row Identifier |
COMPLETION_VALUE_G | Value of WIP Completion in Primary Global Currency |
COMPLETION_VALUE_SG | Value of WIP Completion in Secondary Global Currency |
SCRAP_QUANTITY | Scrap Quantity in primary unit of measure |
SCRAP_QUANTITY_CNT | Count Column |
SCRAP_VALUE_B | Value of Scrap in Functional Currency |
SCRAP_VALUE_B_CNT | Count Column |
SCRAP_VALUE_G | Value of Scrap in Primary Global Currency |
SCRAP_VALUE_G_CNT | Count Column |
SCRAP_VALUE_SG | Value of Scrap in Secondary Global Currency |
SCRAP_VALUE_SG_CNT | Count Column |
ORGANIZATION_ID | Inventory Organization Identifier |
UOM_CODE | Primary unit of measure |
MARKER | Materialized view marker |
CNT | Count Column |
INVENTORY_ITEM_ID | Item Identifier |
TRANSACTION_DATE | Transaction Date |
JOB_ID | Job Identifier |
JOB_TYPE | Job Type |
SOURCE | Data source. 1 = OPI, 2 = OPM |
COMPLETION_QUANTITY | WIP Completion Quantity in primary unit of measure |
COMPLETION_VALUE_B | Value of WIP Completion in Functional Currency |
Application Object Library - OPI_INV_CCA_SUM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00076$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
GRP_ID | Grouping ID column |
SYS_NC00079$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Period Type ID Column for Time |
SYS_NC00069$ | |
YEAR_ID | FII Year Identifier |
QTR_ID | FII Quarter Identifier |
SYS_NC00082$ | |
MONTH_ID | FII Month Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00072$ | |
DAY_ID | FII Day Identifier |
NUMBER_OF_TOTAL_ENTRIES | Total number of cycle count entries: Number of hits + Number of misses |
SYS_NC00078$ | |
COUNT_TOT_ENTRIES | Count Column |
UOM_CODE | Primary unit of measure |
NUMBER_OF_HITS | Number of cycle count hits |
SYS_NC00081$ | |
SYS_NC00075$ | |
COUNT_HITS | Count Column |
NUMBER_OF_MISSES | Number of cycle count misses |
SYS_NC00071$ | |
COUNT_MISSES | Count Column |
NUMBER_OF_EXACT_MATCHES | Number of cycle count exact matches |
SYS_NC00077$ | |
COUNT_EXACT_MATCHES | Count Column |
NUMBER_OF_ADJUSTMENTS | Number of cycle count adjustments |
SYS_NC00080$ | |
COUNT_ADJUSTMENTS | Count Column |
POSITIVE_ADJUSTMENT_QTY | Positive quantity adjustments in primary unit of measure |
SYS_NC00070$ | |
COUNT_POS_ADJ_QTY | Count Column |
CYCLE_COUNT_HEADER_ID | Cycle Count Identifier |
NEGATIVE_ADJUSTMENT_QTY | Negative quantity adjustments in primary unit of measure |
COUNT_NEG_ADJ_QTY | Count Column |
POSITIVE_ADJUSTMENT_VAL_B | Value of positive adjustments in Functional Currency |
COUNT_POS_ADJ_VAL_B | Count Column |
POSITIVE_ADJUSTMENT_VAL_G | Value of positive adjustments in Primary Global Currency |
COUNT_POS_ADJ_VAL_G | Count Column |
NEGATIVE_ADJUSTMENT_VAL_B | Value of negative adjustments in Functional Currency |
COUNT_NEG_ADJ_VAL_B | Count Column |
NEGATIVE_ADJUSTMENT_VAL_G | Value of negative adjustments in Primary Global Currency |
COUNT_NEG_ADJ_VAL_G | Count Column |
CYCLE_COUNT_CLASS_ID | Cycle Count Class identifier |
GROSS_ADJUSTMENT_QTY | Gross quantity adjusted in primary unit of measure |
SYS_NC00074$ | |
COUNT_GR_ADJ_QTY | Count Column |
GROSS_ADJUSTMENT_VAL_B | Gross value of adjustments inFunctional Currency |
COUNT_GR_ADJ_VAL_B | Count Column |
GROSS_ADJUSTMENT_VAL_G | Gross value of adjustments in Primary Global Currency |
COUNT_GR_ADJ_VAL_G | Count Column |
NET_ADJUSTMENT_QTY | Net quantity adjusted in primary unit of measure |
COUNT_NET_ADJ_QTY | Count Column |
NET_ADJUSTMENT_VAL_B | Net value of adjustments in Functional Currency |
COUNT_NET_ADJ_VAL_B | Count Column |
SUBINVENTORY_CODE | Subinventory Code |
NET_ADJUSTMENT_VAL_G | Net value of adjustments in Primary Global Currency |
COUNT_NET_ADJ_VAL_G | Count Column |
SYSTEM_INVENTORY_QTY | System inventory quantity in primary unit of measure |
COUNT_SYS_INV_QTY | Count Column |
SYSTEM_INVENTORY_VAL_B | Value of system inventory in Functional Currency |
COUNT_SYS_INV_VAL_B | Count Column |
SYSTEM_INVENTORY_VAL_G | Value of system inventory in Primary Global Currency |
COUNT_SYS_INV_VAL_G | Count Column |
POSITIVE_ADJUSTMENT_VAL_SG | Value of positive adjustments in Secondary Global Currency |
COUNT_POS_ADJ_VAL_SG | Count Column |
INV_CATEGORY_ID | Inventory Category Identifier |
NEGATIVE_ADJUSTMENT_VAL_SG | Value of negative adjustments in Secondary Global Currency |
SYS_NC00083$ | |
COUNT_NEG_ADJ_VAL_SG | Count Column |
GROSS_ADJUSTMENT_VAL_SG | Gross value of adjustments in Secondary Global Currency |
COUNT_GR_ADJ_VAL_SG | Count Column |
NET_ADJUSTMENT_VAL_SG | Net value of adjustments in Secondary Global Currency |
COUNT_NET_ADJ_VAL_SG | Count Column |
SYSTEM_INVENTORY_VAL_SG | Value of system inventory in Secondary Global Currency |
COUNT_SYS_INV_VAL_SG | Count Column |
COUNT_TOTAL | Row Count |
ITEM_ORG_ID | Item Organization Identifier |
AGGREGATION_LEVEL_FLAG | Aggregation level granularity flag |
SYS_NC00073$ | |
SOURCE | Data source. 1 = OPI, 2 = OPM |
Application Object Library - OPI_ONTIME_PROD_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ORGANIZATION_ID | |
PERIOD_TYPE_ID | |
SYS_NC00041$ | |
ENT_QTR_ID | |
ENT_PERIOD_ID | |
SYS_NC00044$ | |
WEEK_ID | |
REPORT_DATE_JULIAN | |
SYS_NC00034$ | |
LATE_PROD_CNT | |
LATE_PROD_QTY | |
SYS_NC00037$ | |
LATE_PROD_QTY_CNT | |
LATE_PROD_VAL_B | |
SYS_NC00040$ | |
LATE_PROD_VAL_B_CNT | |
SOURCE | |
LATE_PROD_VAL_G | |
SYS_NC00043$ | |
SYS_NC00039$ | |
LATE_PROD_VAL_G_CNT | |
LATE_PROD_VAL_SG | |
LATE_PROD_VAL_SG_CNT | |
ONTIME_PROD_CNT | |
ONTIME_PROD_QTY | |
ONTIME_PROD_QTY_CNT | |
ONTIME_PROD_VAL_B | |
ONTIME_PROD_VAL_B_CNT | |
ONTIME_PROD_VAL_G | |
INVENTORY_ITEM_ID | |
ONTIME_PROD_VAL_G_CNT | |
ONTIME_PROD_VAL_SG | |
ONTIME_PROD_VAL_SG_CNT | |
LINES_CNT | |
UOM_CODE | |
SYS_NC00042$ | |
ITEM_ORG_ID | |
INV_CATEGORY_ID | |
SYS_NC00035$ | |
GROUPING_ID | |
ITEM_CAT_FLAG | |
SYS_NC00038$ | |
TIME_ID |
Application Object Library - OPI_SCRAP_REASON_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ORGANIZATION_ID | |
TIME_ID | |
SYS_NC00025$ | |
PERIOD_TYPE_ID | |
ENT_QTR_ID | |
SYS_NC00028$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00031$ | |
REPORT_DATE_JULIAN | |
SCRAP_QTY | |
SYS_NC00034$ | |
SCRAP_QTY_CNT | |
SCRAP_VAL_B | |
SYS_NC00037$ | |
SCRAP_VAL_B_CNT | |
SOURCE | |
SCRAP_VAL_G | |
SYS_NC00027$ | |
SYS_NC00026$ | |
SCRAP_VAL_G_CNT | |
SCRAP_VAL_SG | |
SYS_NC00030$ | |
SCRAP_VAL_SG_CNT | |
LINES_CNT | |
SYS_NC00033$ | |
INVENTORY_ITEM_ID | |
UOM_CODE | |
SYS_NC00029$ | |
ITEM_ORG_ID | |
SCRAP_REASON_ID | |
SYS_NC00032$ | |
INV_CATEGORY_ID | |
GROUPING_ID | |
SYS_NC00035$ | |
AGG_LEVEL |
Application Object Library - OPI_INV_VAL_SUM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
YEAR_ID | FII Year Identifier |
SYS_NC00051$ | |
QTR_ID | FII Quarter Identifier |
MONTH_ID | FII Month Identifier |
SYS_NC00054$ | |
WEEK_ID | FII Week Identifier |
DAY_ID | FII Day Identifier |
SYS_NC00057$ | |
UOM_CODE | Primary unit of measure |
ONHAND_VALUE_G | Value of onhand inventory in Primary Global Currency |
SYS_NC00047$ | |
COUNT_OVG | Count Column |
ONHAND_VALUE_B | Value of onhand inventory in Functional Currency |
SYS_NC00050$ | |
COUNT_OVB | Count Column |
SUBINVENTORY_CODE | Subinventory Code |
ONHAND_QTY | Quantity of onhand inventory in primary unit of measure |
SYS_NC00053$ | |
SYS_NC00052$ | |
COUNT_O_QTY | Count Column |
INTRANSIT_VALUE_G | Value of in-transit inventory in Primary Global Currency |
SYS_NC00056$ | |
COUNT_IVG | Count Column |
INTRANSIT_VALUE_B | Value of in-transit inventory in Functional Currency |
SYS_NC00046$ | |
COUNT_IVB | Count Column |
INTRANSIT_QTY | Quantity of in-transit inventory in primary unit of measure |
COUNT_I_QTY | Count Column |
WIP_VALUE_G | Value of WIP inventory in Primary Global Currency |
COUNT_WVG | Count Column |
ITEM_ORG_ID | Item Organization Identifier |
WIP_VALUE_B | Value of WIP inventory in Functional Currency |
COUNT_WVB | Count Column |
INV_TOTAL_VALUE_G | Value of total inventory in Primary Global Currency |
COUNT_I_T_V_G | Count Column |
INV_TOTAL_VALUE_B | Value of total inventory in Functional Currency |
COUNT_I_T_V_B | Count Column |
ONHAND_VALUE_SG | Value of onhand inventory in Secondary Global Currency |
COUNT_OVSG | Count Column |
INTRANSIT_VALUE_SG | Value of in-transit inventory in Secondary Global Currency |
COUNT_IVSG | Count Column |
INV_CATEGORY_ID | Inventory Category Identifier |
WIP_VALUE_SG | Value of WIP inventory in Secondary Global Currency |
SYS_NC00055$ | |
COUNT_WVSG | Count Column |
INV_TOTAL_VALUE_SG | Value of total inventory in Secondary Global Currency |
COUNT_I_T_V_SG | Count Column |
COUNT_TOTAL | Row Count |
AGGREGATION_LEVEL_FLAG | Aggregation level granularity flag |
SOURCE | Data source. 1 = OPI, 2 = OPM |
SYS_NC00045$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00048$ | |
PERIOD_TYPE_ID |
Application Object Library - OPI_PTP_RPT_BND_MV | |
---|---|
Column Name | Descritpion |
ORGANIZATION_ID | Inventory Organization Identifier |
DATA_CLEAN_DATE | Data Clean Date |
Application Object Library - OPI_WMS_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
AGG_LEVEL | |
QTR_ID | |
SYS_NC00020$ | |
MONTH_ID | |
WEEK_ID | |
SYS_NC00023$ | |
DAY_ID | |
RTP_CYCLE_TIME | |
SYS_NC00026$ | |
C_RTP_CYCLE_TIME | |
PUTAWAY_QUANTITY | |
SYS_NC00029$ | |
C_PUTAWAY_QUANTITY | |
COUNT(*) | |
SYS_NC00021$ | |
GRP_ID | |
SYS_NC00024$ | |
SYS_NC00019$ | |
TIME_ID | |
PERIOD_TYPE_ID | |
SYS_NC00022$ | |
ORGANIZATION_ID | |
SUBINVENTORY_CODE | |
SYS_NC00025$ | |
INV_CATEGORY_ID | |
ITEM_ORG_ID | |
SYS_NC00028$ | |
UOM_CODE |
Application Object Library - OPI_PTP_CBN_MV | |
---|---|
Column Name | Descritpion |
F_ROWID | |
PLANNED_ITEM | |
UOM_CODE | |
UNIT_COST | |
CONVERSION_RATE | |
MARKER | |
SEC_CONVERSION_RATE | |
CNT | Row Count |
COST_ROWID | |
CONV_ROWID | |
ORGANIZATION_ID | |
INVENTORY_ITEM_ID | |
TRANSACTION_DATE | |
ACTUAL_QUANTITY | |
ACTUAL_QUANTITY_CNT | Count of Actual Quantity |
PLANNED_QUANTITY |
Application Object Library - OPI_WMS_002_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
AGG_LEVEL | |
MONTH_ID | |
SYS_NC00020$ | |
WEEK_ID | |
DAY_ID | |
SYS_NC00023$ | |
QUANTITY | |
C_QUANTITY | |
SYS_NC00026$ | |
TRANSACTIONS_CNT | |
COUNT(*) | |
SYS_NC00018$ | |
SYS_NC00021$ | |
GRP_ID | |
SYS_NC00019$ | |
TIME_ID | |
PERIOD_TYPE_ID | |
SYS_NC00022$ | |
ORGANIZATION_ID | |
INV_CATEGORY_ID | |
SYS_NC00025$ | |
ITEM_ORG_ID | |
UOM_CODE | |
SYS_NC00017$ | |
QTR_ID |
Application Object Library - OPI_PTP_SUM_STG_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
BASELINE_ID | Baseline Plan Identifier |
ITEM_CAT_FLAG | Grouping ID Column for Item |
SYS_NC00038$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Period Type Identifier |
SYS_NC00028$ | |
QTR_ID | Enterprise Quarter Identifier |
MONTH_ID | Enterprise Period Identifier |
SYS_NC00031$ | |
WEEK_ID | FII Week Identifier |
DAY_ID | FII Day Identifier |
SYS_NC00034$ | |
PLANNED_QUANTITY | Planned Quantity in Primary UOM |
PLANNED_QUANTITY_CNT | Count Column |
SYS_NC00037$ | |
PLANNED_STANDARD_VALUE_B | Planned Standard Value in Functional Currency |
PLAN_NAME | APS Plan Name |
PLANNED_STANDARD_VALUE_B_CNT | Count Column |
SYS_NC00027$ | |
SYS_NC00026$ | |
PLANNED_STANDARD_VALUE_G | Planned Standard Value in Primary Global Currency |
PLANNED_STANDARD_VALUE_G_CNT | Count Column |
SYS_NC00030$ | |
PLANNED_STANDARD_VALUE_SG | Planned Standard Value in Secondary Global Currency |
PLANNED_STANDARD_VALUE_SG_CNT | Count Column |
SYS_NC00033$ | |
CNT | Row Count |
OWNING_ORG_ID | APS Plan Owning Organization Identifier |
ORGANIZATION_ID | Inventory Organization Identifier |
SYS_NC00029$ | |
INVENTORY_ITEM_ID | Inventory Item Identifier |
INV_CATEGORY_ID | Inventory Category Identifier |
SYS_NC00032$ | |
ITEM_ORG_ID | Inventory Item Organization Identifier |
UOM_CODE | Primary UOM Code |
SYS_NC00035$ | |
GROUPING_ID | Grouping ID Column |
Application Object Library - OPI_WMS_004_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Inventory Organization Identifier. |
YEAR_ID | FII Year Identifier. |
SYS_NC00028$ | |
QTR_ID | FII Quarter Identifier. |
MONTH_ID | FII Month Identifier. |
SYS_NC00031$ | |
WEEK_ID | FII Week Identifier. |
DAY_ID | FII Day Identifier. |
SYS_NC00023$ | |
STORED_QTY | Quantity of onhand inventory in primary unit of measure. |
CNT_STORED_QTY | Count Column. |
SYS_NC00026$ | |
WEIGHT_STORED | Weight of items stored, in the weight reporting unit of measure. |
CNT_WEIGHT_STORED | Count Column. |
SYS_NC00029$ | |
UTILIZED_VOLUME | Volume utilized by items stored, in the volume reporting unit of measure. |
SUBINVENTORY_CODE | Subinventory Code. |
CNT_UTILIZED_VOLUME | Count Column. |
SYS_NC00032$ | |
SYS_NC00030$ | |
CNT_TOTAL | Row Count. |
SYS_NC00024$ | |
ITEM_ORG_ID | Item Organization Identifier. |
UOM_CODE | Primary unit of measure. |
SYS_NC00033$ | |
INV_CATEGORY_ID | Inventory Category Identifier. |
AGGREGATION_LEVEL_FLAG | Aggregation level granularity flag. |
SYS_NC00022$ | |
GRP_ID | Grouping ID column. |
TIME_ID | Nested Grouping ID Column for Time. |
SYS_NC00025$ | |
PERIOD_TYPE_ID | Nested Grouping ID Column for Period Type. |
Application Object Library - OPI_WMS_006_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Organization Identifier |
MONTH_ID | FII Month Identifier |
SYS_NC00023$ | |
WEEK_ID | FII Week Identifier |
DAY_ID | FII Day Identifier |
SYS_NC00026$ | |
PICKS | Number of Pick Tasks |
PICKS_CNT | Count Column |
SYS_NC00029$ | |
PICKS_WITH_EXCEPTIONS | Number of Picks with Exceptions |
PICKS_WITH_EXCEPTIONS_CNT | Count Column |
SYS_NC00021$ | |
PICK_EXCEPTIONS | Number of Pick Exceptions |
PICK_EXCEPTIONS_CNT | Count Column |
SYS_NC00024$ | |
TOTAL_CNT | Row Count |
SUBINVENTORY_CODE | Subinventory Code |
SYS_NC00022$ | |
INV_CATEGORY_ID | Inventory Category Identifier |
ITEM_ORG_ID | Item Organization Identifier |
SYS_NC00025$ | |
AGG_LEVEL | Aggregation level granularity flag |
GRP_ID | Grouping ID column |
SYS_NC00028$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Period Type ID Column for Time |
SYS_NC00020$ | |
QTR_ID | FII Quarter Identifier |
Application Object Library - OPI_WMS_009_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Organization Identifier |
PERIOD_TYPE_ID | Period Type ID Column for Time |
SYS_NC00020$ | |
QTR_ID | FII Quarter Identifier |
MONTH_ID | FII Month Identifier |
SYS_NC00023$ | |
WEEK_ID | FII Week Identifier |
DAY_ID | FII Day Identifier |
SYS_NC00026$ | |
EXCEPTIONS | Number of Exceptions |
EXCEPTIONS_CNT | Count Column |
SYS_NC00029$ | |
TOTAL_CNT | Row Count |
SYS_NC00018$ | |
SUBINVENTORY_CODE | Subinventory Code |
SYS_NC00021$ | |
SYS_NC00019$ | |
SYS_NC00024$ | |
INV_CATEGORY_ID | Inventory Category Identifier |
ITEM_ORG_ID | Item Organization Identifier |
SYS_NC00022$ | |
OPERATION_PLAN_ID | |
REASON_ID | Reason Identifier |
SYS_NC00025$ | |
AGG_LEVEL | Aggregation level granularity flag |
GRP_ID | Grouping ID column |
SYS_NC00028$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - OPI_WMS_007_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Organization Identifier |
QTR_ID | FII Quarter Identifier |
SYS_NC00020$ | |
MONTH_ID | FII Month Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00023$ | |
DAY_ID | FII Day Identifier |
EXCEPTIONS | Number of Exceptions |
SYS_NC00026$ | |
EXCEPTIONS_CNT | Count Column |
TOTAL_CNT | Row Count |
SYS_NC00018$ | |
SYS_NC00021$ | |
SUBINVENTORY_CODE | Subinventory Code |
SYS_NC00024$ | |
SYS_NC00019$ | |
INV_CATEGORY_ID | Inventory Category Identifier |
ITEM_ORG_ID | Item Organization Identifier |
SYS_NC00022$ | |
REASON_ID | Reason Identifier |
AGG_LEVEL | Aggregation level granularity flag |
SYS_NC00025$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00017$ | |
PERIOD_TYPE_ID | Period Type ID Column for Time |
Application Object Library - OPI_WMS_008_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Organization Identifier |
QTR_ID | FII Quarter Identifier |
SYS_NC00031$ | |
MONTH_ID | FII Month Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00023$ | |
DAY_ID | FII Day Identifier |
ELAPSED_TIME | Total Number of hours elapsed |
SYS_NC00026$ | |
ELAPSED_TIME_CNT | Count Column |
EXECUTIONS | Number of Executions |
SYS_NC00029$ | |
EXECUTIONS_CNT | Count Column |
EXEC_WITH_EXCEPTIONS | Number of Executions with Exceptions |
SYS_NC00032$ | |
EXEC_WITH_EXCEPTIONS_CNT | Count Column |
SUBINVENTORY_CODE | Subinventory Code |
EXCEPTIONS | |
SYS_NC00024$ | |
SYS_NC00030$ | |
EXCEPTIONS_CNT | |
TOTAL_CNT | Row Count |
INV_CATEGORY_ID | Inventory Category Identifier |
ITEM_ORG_ID | Item Organization Identifier |
SYS_NC00033$ | |
OPERATION_PLAN_ID | Operation Plan Identifier |
AGG_LEVEL | Aggregation level granularity flag |
SYS_NC00025$ | |
GRP_ID | Grouping ID column |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00028$ | |
PERIOD_TYPE_ID | Period Type ID Column for Time |
Application Object Library - POA_DBI_PLL_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
LINE_LOCATION_ID | Line location id of PO Shipments |
DAYS_EARLY_RECEIPT_ALLOWED | Number of Days early when the receipt is valid |
SYS_NC00034$ | |
SYS_NC00037$ | |
SYS_NC00021$ | |
SYS_NC00024$ | |
SYS_NC00027$ | |
BASE_UOM | UOM of the item as specified in the inventory setup |
SYS_NC00030$ | |
SYS_NC00033$ | |
PRICE_OVERRIDE | Price specified on the PO Shipment |
MATCHING_BASIS | Specifies if the Line type is Quantity or Amount |
RECEIVING_ROUTING_ID | Type of receipt specified on the Shipment |
COMMODITY_ID | Commodity Identifer |
PAYMENT_TYPE | Payment Type |
SHIPMENT_TYPE | Shipment Type |
COMPLEX_WORK_FLAG | Complex Work Flag |
FUNC_CUR_CODE | |
BUYER_ID | Buyer on the PO Header |
CNT | Number of distributions |
SYS_NC00020$ | |
CATEGORY_ID | Category on the PO Line Identifier |
PO_ITEM_ID | Purchased item identifier |
ORDER_TYPE | Specifies whether the PO line is of amount or quantity type |
ITEM_ID | Item id on the PO Line |
BASE_UOM_CONV_RATE | Rate to convert from UOM on PO line to Base uom of the item |
SYS_NC00039$ | |
EXPECTED_DATE | Date when shipment is expected |
SYS_NC00023$ | |
SYS_NC00026$ | |
SYS_NC00029$ | |
SYS_NC00032$ | |
SYS_NC00035$ | |
DAYS_LATE_RECEIPT_ALLOWED | Number of days late when the receipt is valid |
SYS_NC00038$ | |
SYS_NC00022$ | |
SYS_NC00025$ | |
SYS_NC00028$ | |
SYS_NC00031$ |
Application Object Library - POA_API_BS_J_MV | |
---|---|
Column Name | Descritpion |
UMARKER | Union Operator Marker |
INV_D_CREATED_BY | Invoice Distribution Creator Identifier |
COMMODITY_ID | Commodity Identifier |
CATEGORY_ID | Category on the PO Line Identifier |
PO_ITEM_ID | Purchased Item Identifier |
BUYER_ID | Buyer Identifier |
SHIP_TO_ORG_ID | Ship to Organization Identifier |
BASE_UOM | Base UOM |
COMPANY_ID | Company Identifier |
COST_CENTER_ID | Cost-center Identifier |
ENT_YEAR_ID | |
FRID | FRID |
ENT_QTR_ID | Enterprise Quarter Identifier |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | FII Week Identifier |
DAY_ID | FII Day Identifier |
AMOUNT_B | Invoice Amount in Functional Currency |
AMOUNT_G | Invoice Amount in Global Currency |
AMOUNT_SG | Invoice Amount in Global Currency |
AMOUNT_FINANCED_B | Financed Amount in Functional Currency |
AMOUNT_FINANCED_G | Financed Amount in Global Currency |
AMOUNT_FINANCED_SG | Financed Amount in Secondary Global Currency |
POFRID | POFRID |
AMOUNT_RECOUPED_B | Recouped Amount in Functional Currency |
AMOUNT_RECOUPED_G | Recouped Amount in Global Currency |
AMOUNT_RECOUPED_SG | Recouped Amount in Secondary Global Currency |
APPROVED_FLAG | Approved Flag |
INVOICE_TYPE | Invoice Type |
LINE_TYPE_LOOKUP_CODE | Line Type Lookup Code |
COMRID | COMRID |
CRID | CRID |
MRID | MRID |
ORG_ID | Operating Unit Identifier |
SUPPLIER_ID | Supplier Identifier |
SUPPLIER_SITE_ID | Supplier Site Identifier |
Application Object Library - ISC_DR_SERVICE_CODE_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ITEM_ORG_ID | Inventory Item identifier |
WEEK_ID | Activity date week identifier |
SYS_NC00020$ | |
DAY_ID | Activity date day identifier |
TIME_ID | Activity date time identifier |
SYS_NC00023$ | |
PERIOD_TYPE_ID | Activity date period type identifier |
RO_COUNT | Count of repair orders associated with the service code |
SYS_NC00026$ | |
MV_COUNT | To make MV fast refreshable |
MV_GRP_ID | To make MV fast refreshable |
SYS_NC00018$ | |
SYS_NC00021$ | |
PRODUCT_CATEGORY_ID | Product Category Identifier |
SYS_NC00024$ | |
SYS_NC00019$ | |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
REPAIR_TYPE_ID | Repair type Identifier |
SYS_NC00022$ | |
CUSTOMER_ID | Customer Identifier |
SERVICE_CODE_ID | Service Code Identifier |
SYS_NC00025$ | |
AGGREGATION_FLAG | MV Level aggregation flag |
QTR_ID | Activity date quarter identifier |
SYS_NC00017$ | |
MONTH_ID | Activity date month identifier |
Application Object Library - ISC_DR_CURR_01_MV | |
---|---|
Column Name | Descritpion |
REPAIR_LINE_ID | Repair Order identifier |
REPAIR_NUMBER | Repair Order Number |
QUANTITY | Ordered quantity |
STATUS | Status code of the repair order |
FLOW_STATUS_ID | Flow Status code of the repair order |
PROMISE_DATE | Promise date of delivery of the repaired broken product. This only stores date and not the timestamp. |
UOM_CODE | Unit of Measure for the quantity field |
INCIDENT_NUMBER | |
INCIDENT_ID | |
PAST_DUE_DAYS | Whole Number of days by which the order is past due |
PAST_DUE_FLAG | Indicates if this repair order is past due or not |
INVENTORY_ITEM_ID | Inventory Item id |
DAYS_UNTIL_PROMISED | Whole number of days by which the order is promised |
REPAIR_ORGANIZATION_ID | repair organization identifier |
MASTER_ORGANIZATION_ID | Master organization identifier |
ITEM_ORG_ID | Item Org Identifier |
PRODUCT_CATEGORY_ID | Product Category Identifier |
REPAIR_TYPE_ID | Repair type Identifier |
CUSTOMER_ID | Customer identifier |
SERIAL_NUMBER | Serial Number of the Item coming for repair |
Application Object Library - ISC_DBI_CFM_007_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
INV_ORG_ID | Inventory Organization Identifier |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
SYS_NC00038$ | |
RETURN_REASON_FLAG | Grouping ID for Return Reason Identifier |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00028$ | |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
DAY_ID | FII Day Identifier |
SYS_NC00031$ | |
WEEK_ID | FII Week Identifier |
ENT_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00034$ | |
ENT_QTR_ID | Enterprise Quarter Identifier |
RETURNED_AMT_G | Returned amount in Global currency |
SYS_NC00037$ | |
RETURNED_AMT_G_CNT | Count Column |
ITEM_ID | Item Organization Identifier |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
SYS_NC00027$ | |
SYS_NC00039$ | |
RETURNED_AMT_G1_CNT | Count Column |
RETURNED_AMT_F | Returned amount in Functional currency |
SYS_NC00040$ | |
RETURNED_AMT_F_CNT | Count Column |
RETURNED_QTY | Returned Quantity |
SYS_NC00030$ | |
RETURNED_QTY_CNT | Count Column |
LINES_CNT | Row Count |
SYS_NC00033$ | |
ITEM_CATEGORY_ID | Product Category Identifier |
MASTER_ITEM_ID | Item Identifier |
SYS_NC00029$ | |
CUSTOMER_ID | Customer Identifier |
RETURN_REASON | Order Item Return Reason Identifier |
SYS_NC00032$ | |
UOM | Unit Of Measure Code |
GRP_ID | Grouping ID Column |
SYS_NC00035$ | |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
Application Object Library - ISC_DBI_CFM_016_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00018$ | |
INV_ORG_ID | Inventory Organization Identifier |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
SYS_NC00015$ | |
BOOKED_AMT_G1_CNT | Count Column |
BOOKED_AMT_F | Booked amount in Functional currency |
BOOKED_AMT_F_CNT | Count Column |
CNT | Row Count |
TOP_NODE_FLAG | |
SYS_NC00016$ | |
PARENT_ID | Product Category Identifier |
IMM_CHILD_ID | |
SYS_NC00019$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00017$ | |
GRP_ID | Grouping ID Column |
BOOKED_AMT_G | Booked amount in Global currency |
SYS_NC00020$ | |
BOOKED_AMT_G_CNT | Count Column |
Application Object Library - ISC_DBI_CFM_009_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
INV_ORG_ID | Inventory Organization Identifier |
BOOKED_AMT_G_CNT | Count Column |
SYS_NC00034$ | |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
BOOKED_AMT_G1_CNT | Count Column |
SYS_NC00037$ | |
BOOKED_AMT_F | Booked amount in Functional currency |
BOOKED_AMT_F_CNT | Count Column |
SYS_NC00033$ | |
BOOKED_QTY | Booked Quantity |
BOOKED_QTY_CNT | Count Column |
BOOKED_AMT2_G | Booked amount (for backlog calculation) in Global currency |
BOOKED_AMT2_G_CNT | Count Column |
BOOKED_AMT2_G1 | Booked amount (for backlog calculation) in Secondary Global currency |
TOP_NODE_FLAG | |
BOOKED_AMT2_G1_CNT | Count Column |
SYS_NC00039$ | |
BOOKED_AMT2_F | Booked amount (for backlog calculation) in Functional currency |
BOOKED_AMT2_F_CNT | Count Column |
BOOKED_QTY2 | Booked Quantity (used for backlog calculation) |
BOOKED_QTY2_CNT | Count Column |
SCHEDULED_DAYS | Count of Days between booked date and scheduled date |
SCHEDULED_DAYS_CNT | Count Column |
REQUESTED_DAYS | Count of Days between booked date and requested date |
REQUESTED_DAYS_CNT | Count Column |
BOOKED_LINE_CNT | Count of Booked Order Lines |
PARENT_ID | Product Category Identifier |
BOOKED_LINE_CNT_C | Count Column |
CNT | Row Count |
IMM_CHILD_ID | |
SYS_NC00032$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00035$ | |
INV_ORG_FLAG | |
GRP_ID | Grouping ID Column |
SYS_NC00038$ | |
BOOKED_AMT_G | Booked amount in Global currency |
Application Object Library - ISC_DBI_CFM_011_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
INV_ORG_ID | Inventory Organization Identifier |
FULFILLED_AMT_G | Fulfilled amount in Global currency |
SYS_NC00054$ | |
FULFILLED_AMT_G_CNT | Count Column |
FULFILLED_AMT_G1 | Fulfilled amount in Secondary Global currency |
SYS_NC00047$ | |
FULFILLED_AMT_G1_CNT | Count Column |
FULFILLED_AMT_F | Fulfilled amount in Functional currency |
SYS_NC00050$ | |
FULFILLED_AMT_F_CNT | Count Column |
FULFILLED_AMT2_G | Fulfilled amount (for backlog calculation) in Global currency |
SYS_NC00053$ | |
FULFILLED_AMT2_G_CNT | Count Column |
FULFILLED_AMT2_G1 | Fulfilled amount (for backlog calculation) in Secondary Global currency |
FULFILLED_AMT2_G1_CNT | Count Column |
TOP_NODE_FLAG | |
FULFILLED_AMT2_F | Fulfilled amount (for backlog calculation) in Functional currency |
SYS_NC00052$ | |
FULFILLED_AMT2_F_CNT | Count Column |
BOOKED_AMT_G | Booked amount in Global currency |
BOOKED_AMT_G_CNT | Count Column |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
BOOKED_AMT_G1_CNT | Count Column |
BOOKED_AMT_F | Booked amount in Functional currency |
BOOKED_AMT_F_CNT | Count Column |
BOOKED_QTY | Booked Quantity |
BOOKED_QTY_CNT | Count Column |
PARENT_ID | Product Category Identifier |
RETURNED_AMT_G | Returned amount in Global currency |
RETURNED_AMT_G_CNT | Count Column |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
RETURNED_AMT_G1_CNT | Count Column |
RETURNED_AMT_F | Returned amount in Functional currency |
RETURNED_AMT_F_CNT | Count Column |
FULFILLED_QTY | Fulfilled Quantity |
FULFILLED_QTY_CNT | Count Column |
RETURNED_QTY | Returned Quantity |
RETURNED_QTY_CNT | Count Column |
IMM_CHILD_ID | |
BOOK_TO_FULFILL_DAYS | Count of Days between booked date and fulfilled date |
SYS_NC00055$ | |
BOOK_TO_FULFILL_DAYS_C | |
BOOK_TO_FULFILL_CNT | Count Column |
BOOK_TO_FULFILL_CNT_C | |
LINES_CNT | Count of Fulfilled Order Lines |
LINES_CNT_C | Count Column |
CNT | Row Count |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00048$ | |
RETURN_FLAG | Grouping ID Column for Return Order Lines |
INV_ORG_FLAG | |
SYS_NC00051$ | |
GRP_ID | Grouping ID Column |
Application Object Library - ISC_DBI_CFM_010_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
INV_ORG_ID | Inventory Organization Identifier |
BKLG_AMT_G | Backlogged amount in Global currency |
SYS_NC00023$ | |
BKLG_AMT_G_CNT | Count Column |
BKLG_AMT_F | Backlogged amount in Functional currency |
SYS_NC00026$ | |
BKLG_AMT_F_CNT | Count Column |
BKLOG_QTY | Backlogged Quantity |
SYS_NC00021$ | |
BKLOG_QTY_CNT | Count Column |
BKLG_AMT_G1 | Backlogged amount in Secondary Global currency |
SYS_NC00024$ | |
BKLG_AMT_G1_CNT | Count Column |
CNT | Row Count |
ITEM_ID | Item Organization Identifier |
SYS_NC00019$ | |
ITEM_CATEGORY_ID | Product Category Identifier |
CUSTOMER_ID | Customer Identifier |
SYS_NC00022$ | |
UOM | Unit Of Measure Code |
TIME_SNAPSHOT_DATE_ID | Date on which the snapshot was taken |
SYS_NC00025$ | |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
SYS_NC00020$ | |
GRP_ID | Grouping ID Column |
Application Object Library - ISC_DBI_CFM_014_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00035$ | |
INV_ORG_ID | Inventory Organization Identifier |
BOOKED_AMT_G1_CNT | Count Column |
SYS_NC00032$ | |
BOOKED_AMT_F | Booked amount in Functional currency |
BOOKED_AMT_F_CNT | Count Column |
BOOKED_QTY | Booked Quantity |
BOOKED_QTY_CNT | Count Column |
BOOKED_AMT2_G | Booked amount (for backlog calculation) in Global currency |
BOOKED_AMT2_G_CNT | Count Column |
BOOKED_AMT2_G1 | Booked amount (for backlog calculation) in Secondary Global currency |
BOOKED_AMT2_G1_CNT | Count Column |
BOOKED_AMT2_F | Booked amount (for backlog calculation) in Functional currency |
PARENT_ID | Product Category Identifier |
BOOKED_AMT2_F_CNT | Count Column |
SYS_NC00030$ | |
BOOKED_QTY2 | Booked Quantity (used for backlog calculation) |
BOOKED_QTY2_CNT | Count Column |
SCHEDULED_DAYS | Count of Days between booked date and scheduled date |
SCHEDULED_DAYS_CNT | Count Column |
REQUESTED_DAYS | Count of Days between booked date and requested date |
REQUESTED_DAYS_CNT | Count Column |
BOOKED_LINE_CNT | Count of Booked Order Lines |
BOOKED_LINE_CNT_C | Count Column |
CNT | Row Count |
TOP_NODE_FLAG | Product Category Top Node Flag |
GRP_ID | Grouping ID Column |
SYS_NC00033$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00031$ | |
BOOKED_AMT_G | Booked amount in Global currency |
BOOKED_AMT_G_CNT | Count Column |
SYS_NC00034$ | |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
Application Object Library - ISC_DBI_CFM_015_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
INV_ORG_ID | Inventory Organization Identifier |
FULFILLED_AMT_G1_CNT | Count Column |
SYS_NC00043$ | |
FULFILLED_AMT_F | Fulfilled amount in Functional currency |
FULFILLED_AMT_F_CNT | Count Column |
SYS_NC00046$ | |
FULFILLED_AMT2_G | Fulfilled amount (for backlog calculation) in Global currency |
FULFILLED_AMT2_G_CNT | Count Column |
FULFILLED_AMT2_G1 | Fulfilled amount (for backlog calculation) in Secondary Global currency |
FULFILLED_AMT2_G1_CNT | Count Column |
FULFILLED_AMT2_F | Fulfilled amount (for backlog calculation) in Functional currency |
FULFILLED_AMT2_F_CNT | Count Column |
BOOKED_AMT_G | Booked amount in Global currency |
PARENT_ID | Product Category Identifier |
BOOKED_AMT_G_CNT | Count Column |
SYS_NC00045$ | |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
BOOKED_AMT_G1_CNT | Count Column |
BOOKED_AMT_F | Booked amount in Functional currency |
BOOKED_AMT_F_CNT | Count Column |
BOOKED_QTY | Booked Quantity |
BOOKED_QTY_CNT | Count Column |
RETURNED_AMT_G | Returned amount in Global currency |
RETURNED_AMT_G_CNT | Count Column |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
TOP_NODE_FLAG | Product Category Top Node Flag |
RETURNED_AMT_G1_CNT | Count Column |
RETURNED_AMT_F | Returned amount in Functional currency |
RETURNED_AMT_F_CNT | Count Column |
FULFILLED_QTY | Fulfilled Quantity |
FULFILLED_QTY_CNT | Count Column |
RETURNED_QTY | Returned Quantity |
RETURNED_QTY_CNT | Count Column |
BOOK_TO_FULFILL_DAYS | Count of Days between booked date and fulfilled date |
BOOK_TO_FULFILL_CNT | Count Column |
RETURN_FLAG | Grouping ID Column for Return Order Lines |
GRP_ID | Grouping ID Column |
LINES_CNT | Count of Fulfilled Order Lines |
SYS_NC00048$ | |
LINES_CNT_C | Count Column |
CNT | Row Count |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00044$ | |
FULFILLED_AMT_G | Fulfilled amount in Global currency |
FULFILLED_AMT_G_CNT | Count Column |
SYS_NC00047$ | |
FULFILLED_AMT_G1 | Fulfilled amount in Secondary Global currency |
Application Object Library - ISC_DBI_CFM_017_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
INV_ORG_ID | Inventory Organization Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00023$ | |
FULFILLED_AMT_G | Fulfilled amount in Global currency |
FULFILLED_AMT_G_CNT | Count Column |
SYS_NC00026$ | |
FULFILLED_AMT_G1 | Fulfilled amount in Secondary Global currency |
FULFILLED_AMT_G1_CNT | Count Column |
SYS_NC00021$ | |
FULFILLED_AMT_F | Fulfilled amount in Functional currency |
FULFILLED_AMT_F_CNT | Count Column |
SYS_NC00024$ | |
FULFILLED_QTY | Fulfilled Quantity |
FULFILLED_QTY_CNT | Count Column |
CNT | Row Count |
TOP_MODEL_ORG_ID | |
SYS_NC00022$ | |
TOP_NODE_FLAG | |
PARENT_ID | Product Category Identifier |
SYS_NC00025$ | |
IMM_CHILD_ID | |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00028$ | |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
RETURN_FLAG | Grouping ID Column for Return Order Lines |
SYS_NC00020$ | |
INTERNAL_FLAG |
Application Object Library - ISC_DR_CHARGES_02_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
MATERIAL_CHARGES_SG | Material Charges in Secondary Global currency |
SYS_NC00026$ | |
LABOR_CHARGES_G | Labor Charges in Global currency |
LABOR_CHARGES_SG | Labor Charges in Secondary Global currency |
SYS_NC00024$ | |
EXPENSE_CHARGES_G | Expense Charges in Global currency |
EXPENSE_CHARGES_SG | Expense Charges in Secondary Global currency |
MV_MATERIAL_CHARGES_G_CNT | Count Column |
MV_MATERIAL_CHARGES_SG_CNT | Count Column |
MV_LABOR_CHARGES_G_CNT | Count Column |
MV_LABOR_CHARGES_SG_CNT | Count Column |
MV_EXPENSE_CHARGES_G_CNT | Count Column |
PRODUCT_CATEGORY_ID | Leaf Node Product Category Identifier |
MV_EXPENSE_CHARGES_SG_CNT | Count Column |
SYS_NC00022$ | |
MV_CNT | Row Count |
CUSTOMER_ID | Customer Identifier |
REPAIR_TYPE_ID | Repair Type Identifier |
SYS_NC00025$ | |
GRP_ID | Grouping ID |
AGGREGATION_FLAG | MV Level Aggregation flag |
SYS_NC00028$ | |
TIME_ID | Activity Date time Identifier |
PERIOD_TYPE_ID | Period Type Identifier |
SYS_NC00023$ | |
MATERIAL_CHARGES_G | Material Charges in Global currency |
Application Object Library - ISC_DR_BKLG_02_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00046$ | |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
LATE_COMPLETE_COUNT | Number of orders that we completed late as of the activity date. |
SYS_NC00047$ | |
COMPLETE_WITH_PROMISE_DATE_CNT | Number of orders that we completed on time as of the activity date. |
DAYS_LATE | Total days late for all the repair orders that are Late closed as of the activity date. |
SYS_NC00043$ | |
DAYS_LATE_AGE_B1 | Number of Repair Orders which fall in first bucket for late complete. |
DAYS_LATE_AGE_B2 | Number of Repair Orders which fall in second bucket for late complete. |
DAYS_LATE_AGE_B3 | Number of Repair Orders which fall in third bucket for late complete. |
DAYS_LATE_AGE_B4 | Number of Repair Orders which fall in fourth bucket for late complete. |
DAYS_LATE_AGE_B5 | Number of Repair Orders which fall in fifth bucket for late complete. |
DAYS_LATE_AGE_B6 | Number of Repair Orders which fall in sixth bucket for late complete. |
DAYS_LATE_AGE_B7 | Number of Repair Orders which fall in seventh bucket for late complete. |
PRODUCT_CATEGORY_ID | Product Category Identifier |
DAYS_LATE_AGE_B8 | Number of Repair Orders which fall in eigth bucket for late complete. |
SYS_NC00042$ | |
DAYS_LATE_AGE_B9 | Number of Repair Orders which fall in ninth bucket for late complete. |
DAYS_LATE_AGE_B10 | Number of Repair Orders which fall in tenth bucket for late complete. |
COUNT_OPEN_MV | Number of orders opened as of the activity date. |
COUNT_CLOSE_MV | Number of orders closed as of the activity date. |
COUNT_PAST_DUE_MV | Number of orders that became past due as of the activity date. |
COUNT_LATE_COMPLETE_MV | Number of orders that we completed late as of the activity date. |
COMPLETE_WITH_PROM_DATE_CNT_MV | Number of orders that we completed on time as of the activity date. |
COUNT_DAYS_LATE_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B1_MV | Count column for MV fast refreshability. |
REPAIR_TYPE_ID | Repair type Identifier |
COUNT_DAYS_LATE_AGE_B2_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B3_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B4_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B5_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B6_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B7_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B8_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B9_MV | Count column for MV fast refreshability. |
COUNT_DAYS_LATE_AGE_B10_MV | Count column for MV fast refreshability. |
COUNT_MV | Count column for MV fast refreshability. |
CUSTOMER_ID | Customer Identifier |
GRP_ID_MV | Grouping id column for MV fast refreshability. |
SYS_NC00045$ | |
AGGREGATION_FLAG | MV Level aggregation flag |
TIME_ID | Activity date time identifier |
PERIOD_TYPE_ID | Activity date period type identifier |
SYS_NC00048$ | |
OPEN_COUNT | Number of orders opened as of the activity date. |
CLOSE_COUNT | Number of orders closed as of the activity date. |
SYS_NC00044$ | |
PAST_DUE_OPEN_COUNT | Number of orders that became past due as of the activity date. |
Application Object Library - ISC_DR_COSTS_02_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
MATERIAL_COST_SG | Material Cost in Secondary Global currency |
SYS_NC00026$ | |
LABOR_COST_G | Labor Cost in Global currency |
LABOR_COST_SG | Labor Cost in Secondary Global currency |
SYS_NC00024$ | |
EXPENSE_COST_G | Expense Cost in Global currency |
EXPENSE_COST_SG | Expense Cost in Secondary Global currency |
MV_MATERIAL_COST_G_CNT | Count Column |
MV_MATERIAL_COST_SG_CNT | Count Column |
MV_LABOR_COST_G_CNT | Count Column |
MV_LABOR_COST_SG_CNT | Count Column |
MV_EXPENSE_COST_G_CNT | Count Column |
PRODUCT_CATEGORY_ID | Leaf Node Product Category Identifier |
MV_EXPENSE_COST_SG_CNT | Count Column |
SYS_NC00022$ | |
MV_CNT | Row Count |
CUSTOMER_ID | Customer Identifier |
REPAIR_TYPE_ID | Repair Type Identifier |
SYS_NC00025$ | |
GRP_ID | Grouping ID |
AGGREGATION_FLAG | MV Level Aggregation flag |
SYS_NC00028$ | |
TIME_ID | Activity Date time Identifier |
PERIOD_TYPE_ID | Period Type Identifier |
SYS_NC00023$ | |
MATERIAL_COST_G | Material Cost in Global currency |
Application Object Library - ISC_DR_CURR_02_MV | |
---|---|
Column Name | Descritpion |
ITEM_ORG_ID | Item Org Identifier |
DAYS_UNTIL_PROMISED_B2 | Number of orders for which Promised_date - Collection Date is between range2_low and range2_high |
DAYS_UNTIL_PROMISED_B3 | Number of orders for which Promised_date - Collection Date is between range3_low and range3_high |
DAYS_UNTIL_PROMISED_B4 | Number of orders for which Promised_date - Collection Date is between range4_low and range4_high |
DAYS_UNTIL_PROMISED_B5 | Number of orders for which Promised_date - Collection Date is between range5_low and range5_high |
DAYS_UNTIL_PROMISED_B6 | Number of orders for which Promised_date - Collection Date is between range6_low and range6_high |
DAYS_UNTIL_PROMISED_B7 | Number of orders for which Promised_date - Collection Date is between range7_low and range7_high |
DAYS_UNTIL_PROMISED_B8 | Number of orders for which Promised_date - Collection Date is between range8_low and range8_high |
DAYS_UNTIL_PROMISED_B9 | Number of orders for which Promised_date - Collection Date is between range9_low and range9_high |
DAYS_UNTIL_PROMISED_B10 | Number of orders for which Promised_date - Collection Date is between range10_low and range10_high |
PAST_DUE_AGE_B1 | Number of Orders for which past due days falls in first past due aging bucket. |
PRODUCT_CATEGORY_ID | Product Category Identifier |
PAST_DUE_AGE_B2 | Number of Orders for which past due days falls in second past due aging bucket. |
PAST_DUE_AGE_B3 | Number of Orders for which past due days falls in third past due aging bucket. |
PAST_DUE_AGE_B4 | Number of Orders for which past due days falls in fourth past due aging bucket. |
PAST_DUE_AGE_B5 | Number of Orders for which past due days falls in fifth past due aging bucket. |
PAST_DUE_AGE_B6 | Number of Orders for which past due days falls in sixth past due aging bucket. |
PAST_DUE_AGE_B7 | Number of Orders for which past due days falls in seventh past due aging bucket. |
PAST_DUE_AGE_B8 | Number of Orders for which past due days falls in eigth past due aging bucket. |
PAST_DUE_AGE_B9 | Number of Orders for which past due days falls in ninth past due aging bucket. |
PAST_DUE_AGE_B10 | Number of Orders for which past due days falls in tenth past due aging bucket. |
AGGREGATION_FLAG | MV Level aggregation flag |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
REPAIR_TYPE_ID | Repair Type Identifier |
CUSTOMER_ID | Customer Identifier |
BACKLOG_COUNT | Number of repair order in backlog |
PAST_DUE_COUNT | Number of repair orders past due |
NOT_PROMISED_COUNT | Number of orders not promised |
DAYS_UNTIL_PROMISED_B1 | Number of orders for which Promised_date - Collection Date is between range1_low and range1_high |
Application Object Library - ISC_DR_MTTR_02_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
PRODUCT_CATEGORY_ID | Parent Product Category Identifier |
RO_COUNT | Aggregation of the number of repair orders |
SYS_NC00037$ | |
MV_RO_COUNT | To make MV fast refreshable |
MV_GRP_ID | To make MV fast refreshable |
SYS_NC00040$ | |
MV_COUNT | To make MV fast refreshable |
TIME_TO_REPAIR_B1 | The number of repair orders which has its time to repair falling in the first bucket. |
MV_TIME_TO_REPAIR_B1_COUNT | To make MV fast refreshable |
TIME_TO_REPAIR_B2 | The number of repair orders which has its time to repair falling in the second bucket. |
MV_TIME_TO_REPAIR_B2_COUNT | To make MV fast refreshable |
TIME_TO_REPAIR_B3 | The number of repair orders which has its time to repair falling in the third bucket. |
MV_TIME_TO_REPAIR_B3_COUNT | To make MV fast refreshable |
REPAIR_ORGANIZATION_ID | Repair Organization Identifier |
TIME_TO_REPAIR_B4 | The number of repair orders which has its time to repair falling in the fourth bucket. |
SYS_NC00039$ | |
MV_TIME_TO_REPAIR_B4_COUNT | To make MV fast refreshable |
TIME_TO_REPAIR_B5 | The number of repair orders which has its time to repair falling in the fifth bucket. |
MV_TIME_TO_REPAIR_B5_COUNT | To make MV fast refreshable |
TIME_TO_REPAIR_B6 | The number of repair orders which has its time to repair falling in the sixth bucket. |
MV_TIME_TO_REPAIR_B6_COUNT | To make MV fast refreshable |
TIME_TO_REPAIR_B7 | The number of repair orders which has its time to repair falling in the seventh bucket. |
MV_TIME_TO_REPAIR_B7_COUNT | To make MV fast refreshable |
TIME_TO_REPAIR_B8 | The number of repair orders which has its time to repair falling in the eigth bucket. |
MV_TIME_TO_REPAIR_B8_COUNT | To make MV fast refreshable |
REPAIR_TYPE_ID | Repair type Identifier |
TIME_TO_REPAIR_B9 | The number of repair orders which has its time to repair falling in the ninth bucket. |
MV_TIME_TO_REPAIR_B9_COUNT | To make MV fast refreshable |
TIME_TO_REPAIR_B10 | The number of repair orders which has its time to repair falling in the tenth bucket. |
MV_TIME_TO_REPAIR_B10_COUNT | To make MV fast refreshable |
CUSTOMER_ID | Customer Identifier |
SYS_NC00035$ | |
AGGREGATION_FLAG | MV Level aggregation flag |
TIME_ID | Activity date time identifier |
SYS_NC00038$ | |
PERIOD_TYPE_ID | Activity date period type identifier |
TIME_TO_REPAIR | Aggregation of the time to repair of the repair orders |
SYS_NC00034$ | |
MV_TIME_TO_REPAIR_COUNT | To make MV fast refreshable |
Application Object Library - ISC_FS_002_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00009$ | |
RECORD_TYPE | Record type idendifier. GROUP or RESOURCE |
RG_ID | JTF RESOURCE GROUP Identifier |
SYS_NC00008$ | |
PRG_ID | Parent JTF RESOURCE GROUP Identifier |
PARENT_PRG_ID | Parent of Parent JTF RESOURCE GROUP Identifier |
SYS_NC00010$ | |
IMMEDIATE_PARENT_FLAG | Indicates whether the value in PRG_ID is the identifier of immediate parent group |
MV_COUNT | Row Count |
SYS_NC00007$ |
Application Object Library - ISC_TRN_005_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
TOP_NODE_FLAG | Top Node Flag for product category |
C_COST_AMT_F | Count Column |
SYS_NC00026$ | |
FREIGHT_COST_AMT_G | Freight Cost Amount in Primary Global Currency |
C_COST_AMT_G | Count Column |
SYS_NC00029$ | |
FREIGHT_COST_AMT_G1 | Freight Cost Amount in Secondary Global Currency |
C_COST_AMT_G1 | Count Column |
SYS_NC00024$ | |
FREIGHT_CHARGE_AMT_F | Freight Cost Amount in Functional Currency |
C_CHARGE_AMT_F | Count Column |
FREIGHT_CHARGE_AMT_G | Freight Cost Amount in Primary Global Currency |
C_CHARGE_AMT_G | Count Column |
FREIGHT_CHARGE_AMT_G1 | Freight Cost Amount in Secondary Global Currency |
TIME_ID | Nested Grouping ID Column for Tim |
C_CHARGE_AMT_G1 | Count Column |
SYS_NC00022$ | |
C_TOTAL | |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
PROD_CATEGORY_ID | Product Category ID |
SYS_NC00025$ | |
IMM_CHILD_ID | Immediate Child ID of the Priduct Category |
INV_ORG_ID | |
SYS_NC00028$ | |
AGG_LEVEL | Grouping ID Column for Aggregated Flag for Front End |
GRP_ID | |
SYS_NC00023$ | |
FREIGHT_COST_AMT_F | Freight Cost Amount in Functional Currency |
Application Object Library - OKI_SRM_011_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00140$ | |
UMARKER | |
GRP_ID | |
C_S_GPR_AMT_P_F | |
SYS_NC00144$ | |
C_S_GPR_AMT_P_G | |
C_S_GPR_AMT_P_SG | |
C_S_GPR_AMT_P_A | |
C_S_GPO_AMT_Y_F | |
C_S_GPO_AMT_Y_G | |
C_S_GPO_AMT_Y_SG | |
C_S_GPO_AMT_Y_A | |
C_S_GPO_AMT_Q_F | |
C_S_GPO_AMT_Q_G | |
TIME_ID | |
C_S_GPO_AMT_Q_SG | |
C_S_GPO_AMT_Q_A | |
C_S_GPO_AMT_P_F | |
C_S_GPO_AMT_P_G | |
C_S_GPO_AMT_P_SG | |
C_S_GPO_AMT_P_A | |
C_S_X_R_AMT_F | |
C_S_X_R_AMT_G | |
C_S_X_R_AMT_SG | |
C_S_X_R_AMT_A | |
ENT_QTR_ID | |
C_S_R_O_AMT_F | |
SYS_NC00143$ | |
C_S_R_O_AMT_G | |
C_S_R_O_AMT_SG | |
C_S_R_O_AMT_A | |
C_S_G_O_AMT_F | |
C_S_G_O_AMT_G | |
C_S_G_O_AMT_SG | |
C_S_G_O_AMT_A | |
C_B_R_AMT_F | |
C_B_R_AMT_G | |
ENT_PERIOD_ID | |
C_B_R_AMT_SG | |
C_B_R_AMT_A | |
C_C_SCR_AMT_F | |
C_C_SCR_AMT_G | |
C_C_SCR_AMT_SG | |
C_C_SCR_AMT_A | |
C_TOTAL | |
WEEK_ID | |
SYS_NC00139$ | |
DAY_ID | |
S_R_AMT_F | |
SYS_NC00142$ | |
S_R_AMT_G | |
S_R_AMT_SG | |
SYS_NC00138$ | |
S_R_AMT_A | |
AUTHORING_ORG_ID | |
S_GPR_AMT_Y_F | |
SYS_NC00141$ | |
SYS_NC00148$ | |
S_GPR_AMT_Y_G | |
S_GPR_AMT_Y_SG | |
SYS_NC00137$ | |
S_GPR_AMT_Y_A | |
S_GPR_AMT_Q_F | |
S_GPR_AMT_Q_G | |
S_GPR_AMT_Q_SG | |
S_GPR_AMT_Q_A | |
S_GPR_AMT_P_F | |
S_GPR_AMT_P_G | |
RG_ID | |
S_GPR_AMT_P_SG | |
S_GPR_AMT_P_A | |
S_GPO_AMT_Y_F | |
S_GPO_AMT_Y_G | |
S_GPO_AMT_Y_SG | |
S_GPO_AMT_Y_A | |
S_GPO_AMT_Q_F | |
S_GPO_AMT_Q_G | |
S_GPO_AMT_Q_SG | |
S_GPO_AMT_Q_A | |
PRG_ID | |
S_GPO_AMT_P_F | |
SYS_NC00147$ | |
S_GPO_AMT_P_G | |
S_GPO_AMT_P_SG | |
S_GPO_AMT_P_A | |
C_SCR_AMT_F | |
C_SCR_AMT_G | |
C_SCR_AMT_SG | |
C_SCR_AMT_A | |
B_R_AMT_F | |
B_R_AMT_G | |
RESOURCE_ID | |
B_R_AMT_SG | |
B_R_AMT_A | |
S_G_O_AMT_F | |
S_G_O_AMT_G | |
S_G_O_AMT_SG | |
S_G_O_AMT_A | |
S_R_O_AMT_F | |
S_R_O_AMT_G | |
S_R_O_AMT_SG | |
S_R_O_AMT_A | |
SERVICE_ITEM_ORG_ID | |
S_G_AMT_F | |
SYS_NC00146$ | |
S_G_AMT_G | |
S_G_AMT_SG | |
S_G_AMT_A | |
C_S_G_AMT_F | |
C_S_G_AMT_G | |
C_S_G_AMT_SG | |
C_S_G_AMT_A | |
S_RG_AMT_F | |
S_RG_AMT_G | |
SERVICE_ITEM_CATEGORY_ID | |
S_RG_AMT_SG | |
S_RG_AMT_A | |
C_S_RG_AMT_F | |
C_S_RG_AMT_G | |
C_S_RG_AMT_SG | |
C_S_RG_AMT_A | |
S_XG_R_AMT_F | |
S_XG_R_AMT_G | |
S_XG_R_AMT_SG | |
S_XG_R_AMT_A | |
CLASS_CODE | |
C_S_XG_R_AMT_F | |
SYS_NC00145$ | |
C_S_XG_R_AMT_G | |
C_S_XG_R_AMT_SG | |
C_S_XG_R_AMT_A | |
S_X_R_AMT_F | |
S_X_R_AMT_G | |
S_X_R_AMT_SG | |
S_X_R_AMT_A | |
C_S_R_AMT_F | |
C_S_R_AMT_G | |
CC_FLAG | |
C_S_R_AMT_SG | |
C_S_R_AMT_A | |
C_S_GPR_AMT_Y_F | |
C_S_GPR_AMT_Y_G | |
C_S_GPR_AMT_Y_SG | |
C_S_GPR_AMT_Y_A | |
C_S_GPR_AMT_Q_F | |
C_S_GPR_AMT_Q_G | |
C_S_GPR_AMT_Q_SG | |
C_S_GPR_AMT_Q_A |
Application Object Library - OKI_SRM_012_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
UMARKER | |
ENT_QTR_ID | |
SYS_NC00023$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00026$ | |
DAY_ID | |
O_R_AMT_F | |
SYS_NC00029$ | |
O_R_AMT_G | |
O_R_AMT_SG | |
SYS_NC00032$ | |
O_R_AMT_A | |
C_O_R_AMT_F | |
SYS_NC00024$ | |
C_O_R_AMT_G | |
AUTHORING_ORG_ID | |
C_O_R_AMT_SG | |
SYS_NC00030$ | |
C_O_R_AMT_A | |
C_TOTAL | |
RG_ID | |
PRG_ID | |
SYS_NC00025$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00028$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00031$ | |
TIME_ID |
Application Object Library - OKI_SRM_013_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00068$ | |
UMARKER | |
GRP_ID | |
SYS_NC00057$ | |
TIME_ID | |
ENT_QTR_ID | |
SYS_NC00060$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00063$ | |
DAY_ID | |
X_RG_AMT_F | |
SYS_NC00066$ | |
X_RG_AMT_G | |
X_RG_AMT_SG | |
SYS_NC00059$ | |
X_RG_AMT_A | |
AUTHORING_ORG_ID | |
X_RC_AMT_F | |
SYS_NC00062$ | |
SYS_NC00058$ | |
X_RC_AMT_G | |
X_RC_AMT_SG | |
SYS_NC00065$ | |
X_RC_AMT_A | |
X_RO_O_AMT_F | |
X_RO_O_AMT_G | |
X_RO_O_AMT_SG | |
X_RO_O_AMT_A | |
X_RD_O_AMT_F | |
X_RD_O_AMT_G | |
RG_ID | |
X_RD_O_AMT_SG | |
X_RD_O_AMT_A | |
BAL_K_AMT_F | |
BAL_K_AMT_G | |
BAL_K_AMT_SG | |
BAL_K_AMT_A | |
C_X_RG_AMT_F | |
C_X_RG_AMT_G | |
C_X_RG_AMT_SG | |
C_X_RG_AMT_A | |
PRG_ID | |
C_X_RC_AMT_F | |
SYS_NC00061$ | |
C_X_RC_AMT_G | |
C_X_RC_AMT_SG | |
C_X_RC_AMT_A | |
C_X_RO_O_AMT_F | |
C_X_RO_O_AMT_G | |
C_X_RO_O_AMT_SG | |
C_X_RO_O_AMT_A | |
C_X_RD_O_AMT_F | |
C_X_RD_O_AMT_G | |
RESOURCE_ID | |
C_X_RD_O_AMT_SG | |
C_X_RD_O_AMT_A | |
C_BAL_K_AMT_F | |
C_BAL_K_AMT_G | |
C_BAL_K_AMT_SG | |
C_BAL_K_AMT_A | |
C_TOTAL | |
CLASS_CODE | |
SYS_NC00064$ | |
SERVICE_ITEM_ORG_ID | |
SERVICE_ITEM_CATEGORY_ID | |
SYS_NC00067$ | |
CC_FLAG |
Application Object Library - OKI_SRM_014_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00140$ | |
UMARKER | |
GRP_ID | |
C_G_SCO_AMT_P_A | |
SYS_NC00146$ | |
C_O_RGR_AMT_F | |
C_O_RGR_AMT_G | |
C_O_RGR_AMT_SG | |
C_O_RGR_AMT_A | |
C_B_RGR_AMT_F | |
C_B_RGR_AMT_G | |
C_B_RGR_AMT_SG | |
C_B_RGR_AMT_A | |
C_GL_R_AMT_F | |
TIME_ID | |
C_GL_R_AMT_G | |
C_GL_R_AMT_SG | |
C_GL_R_AMT_A | |
GL_S_AMT_F | |
GL_S_AMT_G | |
GL_S_AMT_SG | |
GL_S_AMT_A | |
C_GL_S_AMT_F | |
C_GL_S_AMT_G | |
C_GL_S_AMT_SG | |
ENT_QTR_ID | |
C_GL_S_AMT_A | |
SYS_NC00145$ | |
GL_O_AMT_F | |
GL_O_AMT_G | |
GL_O_AMT_SG | |
GL_O_AMT_A | |
C_GL_O_AMT_F | |
C_GL_O_AMT_G | |
C_GL_O_AMT_SG | |
C_GL_O_AMT_A | |
C_GR_R_AMT_F | |
ENT_PERIOD_ID | |
C_GR_R_AMT_G | |
C_GR_R_AMT_SG | |
C_GR_R_AMT_A | |
GL_DAYS_COUNT | |
C_G_NB_O_AMT_F | |
C_G_NB_O_AMT_G | |
C_G_NB_O_AMT_SG | |
C_G_NB_O_AMT_A | |
C_TOTAL | |
WEEK_ID | |
SYS_NC00144$ | |
DAY_ID | |
G_R_AMT_F | |
SYS_NC00143$ | |
G_R_AMT_G | |
G_R_AMT_SG | |
SYS_NC00139$ | |
G_R_AMT_A | |
AUTHORING_ORG_ID | |
G_O_AMT_F | |
SYS_NC00142$ | |
SYS_NC00149$ | |
G_O_AMT_G | |
G_O_AMT_SG | |
SYS_NC00141$ | |
G_O_AMT_A | |
G_SCR_AMT_Y_F | |
G_SCR_AMT_Y_G | |
G_SCR_AMT_Y_SG | |
G_SCR_AMT_Y_A | |
G_SCR_AMT_Q_F | |
G_SCR_AMT_Q_G | |
RG_ID | |
G_SCR_AMT_Q_SG | |
G_SCR_AMT_Q_A | |
G_SCR_AMT_P_F | |
G_SCR_AMT_P_G | |
G_SCR_AMT_P_SG | |
G_SCR_AMT_P_A | |
G_SCO_AMT_Y_F | |
G_SCO_AMT_Y_G | |
G_SCO_AMT_Y_SG | |
G_SCO_AMT_Y_A | |
PRG_ID | |
G_SCO_AMT_Q_F | |
SYS_NC00148$ | |
G_SCO_AMT_Q_G | |
G_SCO_AMT_Q_SG | |
G_SCO_AMT_Q_A | |
G_SCO_AMT_P_F | |
G_SCO_AMT_P_G | |
G_SCO_AMT_P_SG | |
G_SCO_AMT_P_A | |
O_RGR_AMT_F | |
O_RGR_AMT_G | |
RESOURCE_ID | |
O_RGR_AMT_SG | |
O_RGR_AMT_A | |
B_RGR_AMT_F | |
B_RGR_AMT_G | |
B_RGR_AMT_SG | |
B_RGR_AMT_A | |
GL_R_AMT_F | |
GL_R_AMT_G | |
GL_R_AMT_SG | |
GL_R_AMT_A | |
SERVICE_ITEM_ORG_ID | |
GR_R_AMT_F | |
SYS_NC00147$ | |
GR_R_AMT_G | |
GR_R_AMT_SG | |
GR_R_AMT_A | |
GL_DAYS | |
G_NB_O_AMT_F | |
G_NB_O_AMT_G | |
G_NB_O_AMT_SG | |
G_NB_O_AMT_A | |
C_G_R_AMT_F | |
SERVICE_ITEM_CATEGORY_ID | |
C_G_R_AMT_G | |
C_G_R_AMT_SG | |
C_G_R_AMT_A | |
C_G_O_AMT_F | |
C_G_O_AMT_G | |
C_G_O_AMT_SG | |
C_G_O_AMT_A | |
C_G_SCR_AMT_Y_F | |
C_G_SCR_AMT_Y_G | |
C_G_SCR_AMT_Y_SG | |
CLASS_CODE | |
C_G_SCR_AMT_Y_A | |
SYS_NC00150$ | |
C_G_SCR_AMT_Q_F | |
C_G_SCR_AMT_Q_G | |
C_G_SCR_AMT_Q_SG | |
C_G_SCR_AMT_Q_A | |
C_G_SCR_AMT_P_F | |
C_G_SCR_AMT_P_G | |
C_G_SCR_AMT_P_SG | |
C_G_SCR_AMT_P_A | |
C_G_SCO_AMT_Y_F | |
CC_FLAG | |
C_G_SCO_AMT_Y_G | |
C_G_SCO_AMT_Y_SG | |
C_G_SCO_AMT_Y_A | |
C_G_SCO_AMT_Q_F | |
C_G_SCO_AMT_Q_G | |
C_G_SCO_AMT_Q_SG | |
C_G_SCO_AMT_Q_A | |
C_G_SCO_AMT_P_F | |
C_G_SCO_AMT_P_G | |
C_G_SCO_AMT_P_SG |
Application Object Library - OKI_SRM_015_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
UMARKER | |
GRP_ID | |
SYS_NC00051$ | |
TIME_ID | |
ENT_QTR_ID | |
SYS_NC00054$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00044$ | |
DAY_ID | |
TRN_CODE | |
SYS_NC00047$ | |
T_RV_AMT_F | |
T_RV_AMT_G | |
SYS_NC00050$ | |
T_RV_AMT_SG | |
AUTHORING_ORG_ID | |
T_RV_AMT_A | |
SYS_NC00053$ | |
SYS_NC00052$ | |
T_BV_AMT_F | |
T_BV_AMT_G | |
SYS_NC00043$ | |
T_BV_AMT_SG | |
T_BV_AMT_A | |
SYS_NC00046$ | |
BAL_K_AMT_F | |
BAL_K_AMT_G | |
BAL_K_AMT_SG | |
BAL_K_AMT_A | |
C_T_RV_AMT_F | |
RG_ID | |
C_T_RV_AMT_G | |
C_T_RV_AMT_SG | |
C_T_RV_AMT_A | |
C_T_BV_AMT_F | |
C_T_BV_AMT_G | |
C_T_BV_AMT_SG | |
C_T_BV_AMT_A | |
C_BAL_K_AMT_F | |
C_BAL_K_AMT_G | |
C_BAL_K_AMT_SG | |
PRG_ID | |
C_BAL_K_AMT_A | |
SYS_NC00042$ | |
C_TOTAL | |
RESOURCE_ID | |
CLASS_CODE | |
SYS_NC00045$ | |
SERVICE_ITEM_ORG_ID | |
SERVICE_ITEM_CATEGORY_ID | |
SYS_NC00048$ | |
CC_FLAG |
Application Object Library - OKI_SRM_016_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
UMARKER | |
ENT_QTR_ID | |
SYS_NC00031$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00034$ | |
DAY_ID | |
F_F_AMT_F | |
SYS_NC00037$ | |
F_F_AMT_G | |
F_F_AMT_SG | |
SYS_NC00040$ | |
F_F_AMT_A | |
F_R_AMT_F | |
SYS_NC00033$ | |
F_R_AMT_G | |
AUTHORING_ORG_ID | |
F_R_AMT_SG | |
SYS_NC00039$ | |
F_R_AMT_A | |
C_F_F_AMT_F | |
C_F_F_AMT_G | |
C_F_F_AMT_SG | |
C_F_F_AMT_A | |
C_F_R_AMT_F | |
C_F_R_AMT_G | |
C_F_R_AMT_SG | |
C_F_R_AMT_A | |
RG_ID | |
C_TOTAL | |
PRG_ID | |
SYS_NC00032$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00035$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00038$ | |
TIME_ID |
Application Object Library - OKI_RS_GROUP_MV | |
---|---|
Column Name | Descritpion |
UMARKER | Flag to Identify resource, group or top_group |
RG_ID | JTF RESOURCE GROUP Identifier |
PRG_ID | JTF Parent RESOURCE GROUP Identifier |
PARENT_PRG_ID | Grand Parent JTF RESOURCE GROUP Identifier |
IMMEDIATE_PARENT_FLAG | is Immediate Parent Flag |
C_TOTAL | Row Count |
Application Object Library - OKI_SRM_017_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
UMARKER | |
ENT_QTR_ID | |
SYS_NC00044$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00047$ | |
DAY_ID | |
STS_CODE | |
SYS_NC00050$ | |
O_RCR_AMT_F | |
O_RCR_AMT_G | |
SYS_NC00040$ | |
O_RCR_AMT_SG | |
O_RCR_AMT_A | |
SYS_NC00043$ | |
B_RCR_AMT_F | |
AUTHORING_ORG_ID | |
B_RCR_AMT_G | |
SYS_NC00046$ | |
SYS_NC00042$ | |
B_RCR_AMT_SG | |
B_RCR_AMT_A | |
C_R_AMT_F | |
C_R_AMT_G | |
C_R_AMT_SG | |
C_R_AMT_A | |
C_O_RCR_AMT_F | |
C_O_RCR_AMT_G | |
C_O_RCR_AMT_SG | |
RG_ID | |
C_O_RCR_AMT_A | |
C_B_RCR_AMT_F | |
C_B_RCR_AMT_G | |
C_B_RCR_AMT_SG | |
C_B_RCR_AMT_A | |
C_C_R_AMT_F | |
C_C_R_AMT_G | |
C_C_R_AMT_SG | |
C_C_R_AMT_A | |
C_TOTAL | |
PRG_ID | |
SYS_NC00045$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00048$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00041$ | |
TIME_ID |
Application Object Library - OKI_SRM_018_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
UMARKER | |
GRP_ID | |
SYS_NC00026$ | |
ENT_YEAR_ID | |
BAL_AMT_F | |
SYS_NC00029$ | |
BAL_AMT_G | |
BAL_AMT_SG | |
SYS_NC00021$ | |
BAL_AMT_A | |
C_BAL_AMT_F | |
SYS_NC00024$ | |
C_BAL_AMT_G | |
C_BAL_AMT_SG | |
C_BAL_AMT_A | |
AUTHORING_ORG_ID | |
C_TOTAL | |
SYS_NC00022$ | |
RG_ID | |
PRG_ID | |
SYS_NC00025$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00028$ | |
SERVICE_ITEM_CATEGORY_ID | |
CC_FLAG | |
SYS_NC00023$ | |
CLASS_CODE |
Application Object Library - OKI_SRM_019_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
UMARKER | |
B_R_AMT_F | |
SYS_NC00021$ | |
B_R_AMT_G | |
B_R_AMT_SG | |
B_R_AMT_A | |
C_B_R_AMT_F | |
C_B_R_AMT_G | |
C_B_R_AMT_SG | |
C_B_R_AMT_A | |
C_TOTAL | |
AUTHORING_ORG_ID | |
SYS_NC00019$ | |
RG_ID | |
PRG_ID | |
SYS_NC00022$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00020$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00023$ | |
ENT_YEAR_ID |
Application Object Library - OKI_SRM_020_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
UMARKER | |
O_R_AMT_F | |
SYS_NC00021$ | |
O_R_AMT_G | |
O_R_AMT_SG | |
O_R_AMT_A | |
C_O_R_AMT_F | |
C_O_R_AMT_G | |
C_O_R_AMT_SG | |
C_O_R_AMT_A | |
C_TOTAL | |
AUTHORING_ORG_ID | |
SYS_NC00019$ | |
RG_ID | |
PRG_ID | |
SYS_NC00022$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00020$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00023$ | |
ENT_YEAR_ID |
Application Object Library - OPI_JOBS_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Inventory Organization Identifier. |
QTR_ID | FII Quarter Identifier. |
SYS_NC00031$ | |
MONTH_ID | FII Month Identifier. |
WEEK_ID | FII Week Identifier. |
SYS_NC00023$ | |
DAY_ID | FII Day Identifier. |
PROD_USAGE_QTY | Quantity of item used for WIP production. |
SYS_NC00026$ | |
CNT_PROD_USAGE_QTY | Count Column. |
PROD_USAGE_VAL_B | Value of items used for WIP production in functional currency. |
SYS_NC00029$ | |
CNT_PROD_USAGE_VAL_B | Count Column. |
PROD_USAGE_VAL_G | Value of items used for WIP production in global currency. |
SYS_NC00032$ | |
CNT_PROD_USAGE_VAL_G | Count Column. |
ITEM_ORG_ID | Item Organization Identifier. |
PROD_USAGE_VAL_SG | Value of items used for WIP production in secondary global currency. |
SYS_NC00024$ | |
SYS_NC00030$ | |
CNT_PROD_USAGE_VAL_SG | Count Column. |
CNT_TOTAL | Row Count. |
UOM_CODE | Primary unit of measure. |
INV_CATEGORY_ID | Inventory Category Identifier. |
SYS_NC00033$ | |
AGGREGATION_LEVEL_FLAG | Aggregation level granularity flag. |
GRP_ID | Grouping ID column. |
SYS_NC00025$ | |
TIME_ID | Nested Grouping ID Column for Time. |
PERIOD_TYPE_ID | Nested Grouping ID Column for Period Type. |
SYS_NC00028$ | |
YEAR_ID | FII Year Identifier. |
Application Object Library - OPI_INV_ITD_ORG_MV | |
---|---|
Column Name | Descritpion |
ORGANIZATION_ID | Inventory Organization Identifier |
TRANSACTION_DATE | Transaction date |
INV_BALANCE_G | Value of inventory in Primary Global Currency |
INV_BALANCE_B | Value of inventory in Functional Currency |
INV_BALANCE_SG | Value of inventory in Secondary Global Currency |
Application Object Library - OPI_MTL_VAR_ACT_MV_F | |
---|---|
Column Name | Descritpion |
SYS_NC00021$ | |
ORGANIZATION_ID | Manufacturing Organization Identifier |
ACTUAL_VALUE_B_CNT | Count Columns |
SYS_NC00018$ | |
ACTUAL_VALUE_G | Actual Material Cost in Primary Global Currency |
ACTUAL_VALUE_G_CNT | Count Columns |
ACTUAL_VALUE_SG | Actual Material Cost in Secondary Global Currency |
ACTUAL_VALUE_SG_CNT | Count Columns |
CNT | Row Count |
JOB_TYPE | Manufacturing Job Type |
SYS_NC00016$ | |
JOB_ID | Manufacturing Job Id |
ASSEMBLY_ITEM_ID | Assembly Inventory Item Identifier |
SYS_NC00019$ | |
COMPONENT_ITEM_ID | Component Item Identifier |
SOURCE | Data source. 1 = OPI, 2 = OPM |
SYS_NC00017$ | |
ACTUAL_QUANTITY | |
ACTUAL_QUANTITY_CNT | |
SYS_NC00020$ | |
ACTUAL_VALUE_B | Actual Material Cost in Functional Currency |
Application Object Library - OPI_MFG_VAR_SUM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ORGANIZATION_ID | Manufacturing Organization Identifier |
QTR_ID | Enterprise Quarter Identifier |
SYS_NC00031$ | |
MONTH_ID | FII Month Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00034$ | |
DAY_ID | FII Day Identifier |
SOURCE | Data source. 1 = OPI, 2 = OPM |
SYS_NC00037$ | |
STD_VALUE_B | Standard Cost of all quantity produced in Functional Currency |
STD_VALUE_B_CNT | Count Columns |
SYS_NC00040$ | |
STD_VALUE_G | Standard Cost of all quantity produced in Primary Global Currency |
STD_VALUE_G_CNT | Count Columns |
SYS_NC00030$ | |
ACT_VALUE_B | Actual Cost of all quantity produced in Functional Currency |
ASSEMBLY_ITEM_ID | Assembly Inventory Item Identifier |
ACT_VALUE_B_CNT | Count Columns |
SYS_NC00033$ | |
SYS_NC00039$ | |
ACT_VALUE_G | Actual Cost of all quantity produced in Primary Global Currency |
ACT_VALUE_G_CNT | Count Columns |
ACTUAL_QTY_COMPLETED | Actual Quantity of WIP Completions |
ACT_QTY_COMPLETED_CNT | Count Columns |
STD_VALUE_SG | Standard Cost of all quantity produced in Secondary Global Currency |
STD_VALUE_SG_CNT | Count Columns |
ACT_VALUE_SG | Actual Cost of all quantity produced in Secondary Global Currency |
ACT_VALUE_SG_CNT | Count Columns |
CNT | Row Count |
ITEM_ORG_ID | Item Organization Identifier |
UOM_CODE | Primary unit of measure |
SYS_NC00032$ | |
INV_CATEGORY_ID | Inventory Category Identifier |
GROUPING_ID | Grouping ID Column |
SYS_NC00035$ | |
ITEM_CAT_FLAG | Item Category Flag |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00038$ | |
PERIOD_TYPE_ID | Period Type ID Column for Time |
Application Object Library - OPI_MTL_VAR_MV_F | |
---|---|
Column Name | Descritpion |
SYS_NC00021$ | |
ORGANIZATION_ID | Manufacturing Organization Identifier |
ACT_USAGE_VALUE_G | Actual Material Cost in Primary Global Currency |
ACT_USAGE_VALUE_G_CNT | Count Columns |
SOURCE | Data source. 1 = OPI, 2 = OPM |
LAST_UPDATE_DATE | Standard WHO column |
STD_USAGE_VALUE_SG | Standard Material Cost in Secondary Global Currency |
STD_USAGE_VALUE_SG_CNT | Count Columns |
ACT_USAGE_VALUE_SG | Actual Material Cost in Secondary Global Currency |
ACT_USAGE_VALUE_SG_CNT | Count Columns |
CNT | Row Count |
ASSEMBLY_ITEM_ID | Job Completion Date |
SYS_NC00019$ | |
COMPLETION_DATE | |
STD_USAGE_VALUE_B | Standard Material Cost in Functional Currency |
SYS_NC00022$ | |
STD_USAGE_VALUE_B_CNT | Count Columns |
STD_USAGE_VALUE_G | Standard Material Cost in Primary Global Currency |
SYS_NC00020$ | |
STD_USAGE_VALUE_G_CNT | Count Columns |
ACT_USAGE_VALUE_B | Actual Material Cost in Functional Currency |
SYS_NC00023$ | |
ACT_USAGE_VALUE_B_CNT | Count Columns |
Application Object Library - OPI_PGM_CBN_MV | |
---|---|
Column Name | Descritpion |
ORGANIZATION_ID | Inventory Organization Identifier |
FULFILLED_QTY | Fullfilled Quantity in Primary UOM |
COGS_VAL_G | Cost of Goods Sold Value in Primary Global Currency |
COGS_VAL_B | Cost of Goods Sold Value in Functional Currency |
PMARKER | Marker Column |
FULFILLED_VAL_G_CNT | Count Column |
FULFILLED_VAL_B_CNT | Count Column |
FULFILLED_QTY_CNT | Count Column |
COGS_VAL_G_CNT | Count Column |
COGS_VAL_B_CNT | |
FULFILLED_VAL_SG | Fullfilled Value in Secondary Global Currency |
CUSTOMER_ID | Customer Identifier |
FULFILLED_VAL_SG_CNT | Count Column |
COGS_VAL_SG | Cost of Goods Sold Value in Secondary Global Currency |
COGS_VAL_SG_CNT | Count Column |
C_TOTAL | Row Count |
TOP_MODEL_ITEM_ID | Top Model Item Identifier |
TOP_MODEL_ORG_ID | Top Model Organization Identifier |
ITEM_CATEGORY_ID | Inventory Category Identifier |
TRANSACTION_DATE | Transaction Date |
UOM_CODE | Primary Unit Of Measure Code |
FULFILLED_VAL_G | Fullfilled Value in Primary Global Currency |
FULFILLED_VAL_B | Fullfilled Value in Functional Currency |
Application Object Library - OPI_PROD_SCR_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
PRODUCTION_VAL_G_CNT | Count Column |
SYS_NC00026$ | |
SCRAP_QTY | Net quantity of Scrap |
SCRAP_QTY_CNT | Count Column |
SYS_NC00029$ | |
SCRAP_VAL_B | Value of scrap in Functional Currency |
SCRAP_VAL_B_CNT | Count Column |
SCRAP_VAL_G | Value of scrap in Primary Global Currency |
SCRAP_VAL_G_CNT | Count Column |
UOM_CODE | Primary Unit of measure |
PRODUCTION_VAL_SG | Value of production (WIP completions and scrap) in Secondary Global Currency |
PRODUCTION_VAL_SG_CNT | Count Column |
SOURCE | Data source. 1 = OPI, 2 = OPM |
SCRAP_VAL_SG | Value of scrap in Secondary Global Currency |
SYS_NC00030$ | |
SCRAP_VAL_SG_CNT | Count Column |
JOB_ID | Job Identifier |
JOB_TYPE | Job Type |
CNT | Row Count |
INVENTORY_ITEM_ID | Item Identifier |
TRANSACTION_DATE | Transaction date |
SYS_NC00025$ | |
PRODUCTION_QTY | Net quantity of production (WIP completions and scrap) in primary unit of measure |
PRODUCTION_QTY_CNT | Count Column |
SYS_NC00028$ | |
PRODUCTION_VAL_B | Value of production (WIP completions and scrap) in Functional Currency |
PRODUCTION_VAL_B_CNT | Count Column |
SYS_NC00031$ | |
PRODUCTION_VAL_G | Value of production (WIP completions and scrap) in Primary Global Currency |
Application Object Library - OPI_PTP_ITEM_F_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
PLANNED_STANDARD_VALUE_B | Planned Standard Value in Functional Currency |
PLANNED_STANDARD_VALUE_G | Planned Standard Value in Primary Global Currency |
ACT_QTY_CNT | Count Column |
ACT_STD_VAL_B_CNT | Count Column |
ACT_STD_VAL_G_CNT | Count Column |
PLN_QTY_CNT | Count Column |
PLN_STD_VAL_B_CNT | Count Column |
PLN_STD_VAL_G_CNT | Count Column |
ACTUAL_STANDARD_VALUE_SG | Actual Standard Value in Secondary Global Currency |
ACT_STD_VAL_SG_CNT | Count Column |
INVENTORY_ITEM_ID | Inventory Item Identifier |
PLANNED_STANDARD_VALUE_SG | Planned Standard Value in Secondary Global Currency |
SYS_NC00025$ | |
PLN_STD_VAL_SG_CNT | Count Column |
CNT | Row Count |
TRANSACTION_DATE | Transaction Date |
UOM_CODE | Primary UOM Code |
SYS_NC00023$ | |
PLANNED_ITEM | Planed Item Flag |
ACTUAL_QUANTITY | Actual Quantity in Primary UOM |
SYS_NC00026$ | |
ACTUAL_STANDARD_VALUE_B | Actual Standard Value in Functional Currency |
ACTUAL_STANDARD_VALUE_G | Actual Standard Value in Primary Global Currency |
SYS_NC00024$ | |
PLANNED_QUANTITY | Planned Quantity in Primary UOM |
Application Object Library - POA_API_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
GRP_ID | Grouping ID Column |
COMPANY_ID | Company Identifier |
SYS_NC00035$ | |
COST_CENTER_ID | Cost-center Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00025$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00028$ | |
DAY_ID | FII Day Identifier |
AMOUNT_B | Invoice Amount in Functional Currency |
SYS_NC00031$ | |
AMOUNT_G | Invoice Amount in Global Currency |
AMOUNT_SG | Invoice Amount in Global Currency |
SYS_NC00034$ | |
C_AMOUNT_B | Count Columns |
TIME_ID | Nested Grouping ID Column for Time |
C_AMOUNT_G | Count Columns |
SYS_NC00024$ | |
SYS_NC00023$ | |
C_AMOUNT_SG | Invoice Amount in secondary Global Currency |
C_TOTAL | Row Count |
SYS_NC00027$ | |
SYS_NC00030$ | |
SYS_NC00033$ | |
AGGREGATION_LEVEL | Grouping ID Column |
ORG_ID | Operating Unit Identifier |
SYS_NC00026$ | |
SUPPLIER_ID | Supplier Identifier |
COMMODITY_ID | Commodity Identifier |
SYS_NC00029$ | |
CATEGORY_ID | Category on the PO Line Identifier |
PO_ITEM_ID | Purchased Item Identifier |
SYS_NC00032$ | |
BASE_UOM | Base UOM |
Application Object Library - POA_BM_ITEM_O_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00016$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
C_PURCHASE_AMT_B | Count Columns |
QUANTITY | Quantity in Base UOM |
C_QUANTITY | Count Columns |
C_TOTAL | Row Count |
ORG_ID | Operating Unit Identifier |
SYS_NC00015$ | |
PO_ITEM_ID | Purchased Item Identifier |
BASE_UOM | Base UOM |
SYS_NC00017$ | |
PURCHASE_AMT_G | Purchased Amount in global currency |
C_PURCHASE_AMT_G | Count |
SYS_NC00014$ | |
PURCHASE_AMT_SG | Purchased Amount in secondary global currency |
C_PURCHASE_AMT_SG | Count |
PURCHASE_AMT_B | Purchased Amount in functional currency |
Application Object Library - POA_API_BS_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
GRP_ID | Grouping ID Column |
CATEGORY_ID | Category on the PO Line Identifier |
SYS_NC00035$ | |
PO_ITEM_ID | Purchased Item Identifier |
BUYER_ID | Buyer Identifier |
SYS_NC00038$ | |
SHIP_TO_ORG_ID | Ship to Organization Identifier |
BASE_UOM | Base UOM |
SYS_NC00028$ | |
ENT_YEAR_ID | |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00041$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00031$ | |
DAY_ID | FII Day Identifier |
TIME_ID | Nested Grouping ID Column for Time |
AMOUNT_B | Invoice Amount in Functional Currency |
SYS_NC00034$ | |
SYS_NC00039$ | |
AMOUNT_G | Invoice Amount in Global Currency |
AMOUNT_SG | Invoice Amount in Global Currency |
SYS_NC00037$ | |
C_AMOUNT_B | Count Columns |
C_AMOUNT_G | Count Columns |
SYS_NC00027$ | |
C_AMOUNT_SG | Invoice Amount in secondary Global Currency |
C_TOTAL | Row Count |
SYS_NC00040$ | |
SYS_NC00043$ | |
PERIOD_TYPE_ID | Period Type Identifier |
SYS_NC00030$ | |
SYS_NC00033$ | |
AGGREGATION_LEVEL | Grouping ID Column |
SYS_NC00029$ | |
ORG_ID | Operating Unit Identifier |
SUPPLIER_ID | Supplier Identifier |
SYS_NC00042$ | |
SUPPLIER_SITE_ID | Supplier Site Identifier |
INV_D_CREATED_BY | Invoice Distribution Creator Identifier |
SYS_NC00032$ | |
COMMODITY_ID | Commodity Identifier |
Application Object Library - POA_BM_ITEM_S_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00013$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
C_QUANTITY | Count Columns |
C_TOTAL | Row Count |
SUPPLIER_ID | Supplier Identifier |
SYS_NC00015$ | |
PO_ITEM_ID | Purchased Item Identifier |
BASE_UOM | Base UOM |
SYS_NC00012$ | |
PURCHASE_AMT_G | Purchased Amount in global currency |
C_PURCHASE_AMT_G | Count |
SYS_NC00014$ | |
PURCHASE_AMT_SG | Purchased Amount in secondary global currency |
C_PURCHASE_AMT_SG | Count |
QUANTITY | Quantity in Base UOM |
Application Object Library - ISC_DBI_CFM_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00018$ | |
INV_ORG_ID | Inventory Organization Identifier |
BKLG_AMT_G1_CNT | Count Column |
BKLG_AMT_F | Backlogged amount in Functional currency |
BKLG_AMT_F_CNT | Count Column |
BKLOG_QTY | Backlogged Quantity |
BKLOG_QTY_CNT | Count Column |
CNT | Row Count |
TOP_NODE_FLAG | |
SYS_NC00016$ | |
PARENT_ID | Product Category Identifier |
IMM_CHILD_ID | |
SYS_NC00019$ | |
TIME_SNAPSHOT_DATE_ID | Date on which the snapshot was taken |
GRP_ID | Grouping ID Column |
SYS_NC00017$ | |
BKLG_AMT_G | Backlogged amount in Global currency |
BKLG_AMT_G_CNT | Count Column |
SYS_NC00020$ | |
BKLG_AMT_G1 | Backlogged amount in Secondary Global currency |
Application Object Library - ISC_FS_004_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00018$ | |
TIME_ID | Nested Grouping ID Column for Time |
MV_GRP_ID | Grouping ID Column |
SYS_NC00015$ | |
MV_COUNT | Row Count |
MV_FIRST_OPENED | Count Column |
MV_REOPENED | Count Column |
MV_CLOSED | Count Column |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
SYS_NC00016$ | |
PARENT_DISTRICT_ID | Parent District identifier |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
SYS_NC00019$ | |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
SYS_NC00017$ | |
FIRST_OPENED | Count of First Opened tasks |
REOPENED | Count of Reopened tasks |
SYS_NC00020$ | |
CLOSED | Count of Closed tasks |
Application Object Library - ISC_FS_006_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
TIME_ID | Nested Grouping ID Column for Time |
WORKING_COUNT | Count of Tasks in backlog classified as "Working" |
SYS_NC00021$ | |
COMPLETED_COUNT | Count of Tasks in backlog classified as "Completed" |
OTHER_COUNT | Count of Tasks in backlog classified as "Other" |
MV_GRP_ID | Grouping ID Column |
MV_COUNT | Row Count |
MV_BACKLOG_COUNT | Count Column |
MV_IN_PLANNING_COUNT | Count Column |
MV_ASSIGNED_COUNT | Count Column |
MV_WORKING_COUNT | Count Column |
MV_COMPLETED_COUNT | Count Column |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
MV_OTHER_COUNT | Count Column |
SYS_NC00022$ | |
PARENT_DISTRICT_ID | Parent District identifier |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
SYS_NC00025$ | |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
SYS_NC00023$ | |
BACKLOG_COUNT | Count of Tasks in backlog |
IN_PLANNING_COUNT | Count of Tasks in backlog classified as "In Planning" |
SYS_NC00026$ | |
ASSIGNED_COUNT | Count of Tasks in backlog classified as "Assigned" |
Application Object Library - ISC_FS_008_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
REPORT_DATE | Backlog Aging report date |
BACKLOG_AGE_B3 | Count of Tasks in backlog in aging bucket range 3 |
BACKLOG_AGE_B4 | Count of Tasks in backlog in aging bucket range 4 |
BACKLOG_AGE_B5 | Count of Tasks in backlog in aging bucket range 5 |
BACKLOG_AGE_B6 | Count of Tasks in backlog in aging bucket range 6 |
BACKLOG_AGE_B7 | Count of Tasks in backlog in aging bucket range 7 |
BACKLOG_AGE_B8 | Count of Tasks in backlog in aging bucket range 8 |
BACKLOG_AGE_B9 | Count of Tasks in backlog in aging bucket range 9 |
BACKLOG_AGE_B10 | Count of Tasks in backlog in aging bucket range 10 |
MV_GRP_ID | Grouping ID Column |
MV_COUNT | Row Count |
PARENT_DISTRICT_ID | Parent District identifier |
MV_BACKLOG_COUNT | Count Column |
SYS_NC00032$ | |
MV_TOTAL_BACKLOG_AGE | Count Column |
MV_BACKLOG_AGE_B1 | Count Column |
MV_BACKLOG_AGE_B2 | Count Column |
MV_BACKLOG_AGE_B3 | Count Column |
MV_BACKLOG_AGE_B4 | Count Column |
MV_BACKLOG_AGE_B5 | Count Column |
MV_BACKLOG_AGE_B6 | Count Column |
MV_BACKLOG_AGE_B7 | Count Column |
MV_BACKLOG_AGE_B8 | Count Column |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
MV_BACKLOG_AGE_B9 | Count Column |
MV_BACKLOG_AGE_B10 | Count Column |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
SYS_NC00035$ | |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
BACKLOG_COUNT | Count of Tasks in backlog |
SYS_NC00034$ | |
TOTAL_BACKLOG_AGE | Total Age in Days for Tasks in backlog |
BACKLOG_AGE_B1 | Count of Tasks in backlog in aging bucket range 1 |
SYS_NC00033$ | |
BACKLOG_AGE_B2 | Count of Tasks in backlog in aging bucket range 2 |
Application Object Library - ISC_FS_010_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
TIME_ID | Nested Grouping ID Column for Time |
TIME_TO_RESOLVE_B2 | Count of Resolved Service Requests in time bucket range 2 |
SYS_NC00033$ | |
TIME_TO_RESOLVE_B3 | Count of Resolved Service Requests in time bucket range 3 |
TIME_TO_RESOLVE_B4 | Count of Resolved Service Requests in time bucket range 4 |
TIME_TO_RESOLVE_B5 | Count of Resolved Service Requests in time bucket range 5 |
TIME_TO_RESOLVE_B6 | Count of Resolved Service Requests in time bucket range 6 |
TIME_TO_RESOLVE_B7 | Count of Resolved Service Requests in time bucket range 7 |
TIME_TO_RESOLVE_B8 | Count of TResolved Service Requests in time bucket range 8 |
TIME_TO_RESOLVE_B9 | Count of Resolved Service Requests in time bucket range 9 |
TIME_TO_RESOLVE_B10 | Count of Resolved Service Requests in time bucket range 10 |
MV_GRP_ID | Grouping ID Column |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
MV_COUNT | Row Count |
SYS_NC00035$ | |
MV_RESOLVED_COUNT | Count Column |
MV_TOTAL_TIME_TO_RESOLVE | Count Column |
MV_TIME_TO_RESOLVE_B1 | Count Column |
MV_TIME_TO_RESOLVE_B2 | Count Column |
MV_TIME_TO_RESOLVE_B3 | Count Column |
MV_TIME_TO_RESOLVE_B4 | Count Column |
MV_TIME_TO_RESOLVE_B5 | Count Column |
MV_TIME_TO_RESOLVE_B6 | Count Column |
MV_TIME_TO_RESOLVE_B7 | Count Column |
PARENT_DISTRICT_ID | Parent District identifier |
MV_TIME_TO_RESOLVE_B8 | Count Column |
MV_TIME_TO_RESOLVE_B9 | Count Column |
MV_TIME_TO_RESOLVE_B10 | Count Column |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
SYS_NC00038$ | |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
SYS_NC00034$ | |
RESOLVED_COUNT | Count of Resolved Service Requests |
TOTAL_TIME_TO_RESOLVE | Total Time in Days to resolve Service Request |
SYS_NC00037$ | |
TIME_TO_RESOLVE_B1 | Count of Resolved Service Requests in time bucket range 1 |
Application Object Library - ISC_FS_012_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00013$ | |
TIME_ID | Nested Grouping ID Column for Time |
MV_COUNT | Row Count |
SYS_NC00018$ | |
MV_FTF_COUNT | Count Column |
MV_NON_FTF_COUNT | Count Column |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
SYS_NC00016$ | |
PARENT_DISTRICT_ID | Parent District identifier |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
SYS_NC00014$ | |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
SYS_NC00017$ | |
FTF_COUNT | Count of First Time Fix Resolved Service Requests |
NON_FTF_COUNT | Count of Non First Time Fix Resolved Service Requests |
SYS_NC00015$ | |
MV_GRP_ID | Grouping ID Column |
Application Object Library - ISC_FS_013_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
TIME_ID | Nested Grouping ID Column for Time |
ACTUAL_TRAVEL_DURATION_HRS | Actual travel time converted to UOM HR |
SYS_NC00031$ | |
MV_GRP_ID | |
MV_DAY_ID | FII Day Identifier |
SYS_NC00020$ | |
MV_WEEK_ID | FII Week Identifier |
MV_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00023$ | |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
SYS_NC00026$ | |
MV_COUNT | Row Count |
MV_ACTUAL_EFFORT_HRS | Count Column |
SYS_NC00029$ | |
MV_ACTUAL_TRAVEL_DURATION_HRS | Count Column |
PERIOD_TYPE_ID | Period type identifier based on XTD and rolling period nested model |
SYS_NC00021$ | |
SYS_NC00030$ | |
SYS_NC00024$ | |
GRP_ID | Rollup group identifier. Used to identify the rollup group attributed to the row |
PARENT_DISTRICT_ID | Parent District identifier |
SYS_NC00022$ | |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
SYS_NC00025$ | |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
TASK_TYPE_ID | Task Type identifier |
SYS_NC00028$ | |
ACTUAL_EFFORT_HRS | Actual Effort converted to UOM HR |
Application Object Library - ISC_DBI_SCR_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00066$ | |
UMARKER | Union Marker Column |
ITEM_CAT_FLAG | Grouping ID Column for Item Dimension |
SYS_NC00063$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00069$ | |
DAY_ID | FII Day Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00072$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00062$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00068$ | |
BOOKED_AMT_G | Booked amount in Global currency |
GRP_MARKER | Flag to Identify resource, group or top_group |
BOOKED_AMT_G_CNT | Count Column |
SYS_NC00071$ | |
SYS_NC00065$ | |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
BOOKED_AMT_G1_CNT | Count Column |
SYS_NC00061$ | |
RETURNED_AMT_G | Returned amount in Global currency |
RETURNED_AMT_G_CNT | Count Column |
SYS_NC00067$ | |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
RETURNED_AMT_G1_CNT | Count Column |
SYS_NC00070$ | |
NET_BOOKED_AMT_G | Net Booked amount in Global currency |
NET_BOOKED_AMT_G_CNT | Count Column |
SYS_NC00060$ | |
NET_BOOKED_AMT_G1 | Net Booked amount in Secondary Global currency |
PARENT_GRP_ID | Grand Parent JTF RESOURCE GROUP Identifier |
NET_BOOKED_AMT_G1_CNT | Count Column |
BACKLOG_AMT_G | Backlogged amount in Global currency |
BACKLOG_AMT_G_CNT | Count Column |
BACKLOG_AMT_G1 | Backlogged amount in Secondary Global currency |
BACKLOG_AMT_G1_CNT | Count Column |
RECOGNIZED_AMT_G | Recognized Revenue amount in Global currency |
RECOGNIZED_AMT_G_CNT | Count Column |
RECOGNIZED_AMT_G1 | Recognized Revenue amount in Secondary Global currency |
RECOGNIZED_AMT_G1_CNT | Count Column |
DEFERRED_AMT_G | Deferred Revenue amount in Global currency |
SALES_GRP_ID | JTF Resource Identifier |
DEFERRED_AMT_G_CNT | Count Column |
SYS_NC00074$ | |
DEFERRED_AMT_G1 | Deferred Revenue amount in Secondary Global currency |
DEFERRED_AMT_G1_CNT | Count Column |
BOOKED_REV_YR_G | Revenue (booked this year) amount in Global currency |
BOOKED_REV_QR_G | Revenue (booked this qtr) amount in Global currency |
BOOKED_REV_PE_G | Revenue (booked this period) amount in Global currency |
BOOKED_REV_WK_G | Revenue (booked this week) amount in Global currency |
BOOKED_REV_YR_G1 | Revenue (booked this year) amount in Secondary Global currency |
BOOKED_REV_QR_G1 | Revenue (booked this qtr) amount in Secondary Global currency |
BOOKED_REV_PE_G1 | Revenue (booked this period) amount in Secondary Global currency |
RESOURCE_ID | JTF Resource Identifier |
BOOKED_REV_WK_G1 | Revenue (booked this week) amount in Secondary Global currency |
BOOKED_REV_YR_G_CT | Count Column |
BOOKED_REV_QR_G_CT | Count Column |
BOOKED_REV_PE_G_CT | Count Column |
BOOKED_REV_WK_G_CT | Count Column |
BOOKED_REV_YR_G1_CT | Count Column |
BOOKED_REV_QR_G1_CT | Count Column |
BOOKED_REV_PE_G1_CT | Count Column |
BOOKED_REV_WK_G1_CT | Count Column |
CNT | Row Count |
CUSTOMER_FLAG | Grouping ID Column for Customer Dimension |
SYS_NC00064$ | |
CUSTOMER_ID | Customer Identifier |
CLASS_CODE | Customer Classification code |
SYS_NC00073$ | |
ITEM_CATEGORY_ID | Product Category Identifier |
Application Object Library - ISC_FS_014_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
TIME_ID | Nested Grouping ID Column for Time |
MV_WEEK_ID | FII Week Identifier |
SYS_NC00017$ | |
MV_PERIOD_ID | Enterprise Period Identifier |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00020$ | |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
MV_COUNT | Row Count |
SYS_NC00023$ | |
MV_PLANNED_HRS | Count Column |
SYS_NC00018$ | |
SYS_NC00021$ | |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
SYS_NC00016$ | |
PARENT_DISTRICT_ID | Parent District identifier |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
SYS_NC00019$ | |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
SYS_NC00022$ | |
PLANNED_HRS | Planned Hours based on Departure and Arrival tasks |
MV_GRP_ID | Grouping ID Column |
SYS_NC00025$ | |
MV_DAY_ID | FII Day Identifier |
Application Object Library - ISC_FS_015_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
PERIOD_TYPE_ID | Period type identifier based on XTD and rolling period nested model |
SYS_NC00025$ | |
ONHAND_VALUE_B | On hand inventory value in functional currency |
ONHAND_VALUE_G | On hand inventory value in primary global currency |
SYS_NC00028$ | |
ONHAND_VALUE_SG | On hand inventory value in secondary global currency |
MV_GRP_ID | Grouping ID Column |
SYS_NC00031$ | |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00034$ | |
MV_PERIOD_ID | Enterprise Period Identifier |
MV_WEEK_ID | FII Week Identifier |
SYS_NC00037$ | |
MV_DAY_ID | FII Day Identifier |
PARENT_DISTRICT_ID | Parent district of District_ID in the field service district hierarchy |
MV_ONHAND_VALUE_B | Count Column |
SYS_NC00024$ | |
SYS_NC00026$ | |
MV_ONHAND_VALUE_G | Count Column |
MV_ONHAND_VALUE_SG | Count Column |
SYS_NC00027$ | |
MV_COUNT | Row Count |
SYS_NC00030$ | |
SYS_NC00033$ | |
DISTRICT_ID | District identifier in the field service district hierarchy |
RESOURCE_ID | Resource identifier of the engineer |
SYS_NC00029$ | |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
INV_CATEGORY_ID | Inventory Category identifier |
SYS_NC00032$ | |
ITEM_ORG_ID | Inventory Item id concatenated to Organization id |
GRP_ID | Rollup group identifier. Used to identify the rollup group attributed to the row |
SYS_NC00035$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_FS_016_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
PERIOD_TYPE_ID | Period type identifier based on XTD and rolling period nested model |
SYS_NC00038$ | |
UONHAND_VALUE_B | Usable On hand inventory value in functional currency |
UONHAND_VALUE_G | Usable On hand inventory value in primary global currency |
SYS_NC00041$ | |
UONHAND_VALUE_SG | Usable On hand inventory value in secondary global currency |
DONHAND_VALUE_B | Defective On hand inventory value in functional currency |
SYS_NC00031$ | |
DONHAND_VALUE_G | Defective On hand inventory value in primary global currency |
DONHAND_VALUE_SG | Defective On hand inventory value in secondary global currency |
SYS_NC00034$ | |
MV_GRP_ID | Grouping ID Column |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
SYS_NC00037$ | |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
PARENT_DISTRICT_ID | Parent district of District_ID in the field service district hierarchy |
MV_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00040$ | |
SYS_NC00039$ | |
MV_WEEK_ID | FII Week Identifier |
MV_DAY_ID | FII Day Identifier |
SYS_NC00043$ | |
MV_UONHAND_VALUE_B | Count Column |
MV_UONHAND_VALUE_G | Count Column |
SYS_NC00030$ | |
MV_UONHAND_VALUE_SG | Count Column |
MV_DONHAND_VALUE_B | Count Column |
SYS_NC00033$ | |
MV_DONHAND_VALUE_G | Count Column |
MV_DONHAND_VALUE_SG | Count Column |
MV_COUNT | Row Count |
DISTRICT_ID | District identifier in the field service district hierarchy |
RESOURCE_ID | Resource identifier of the engineer |
SYS_NC00042$ | |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
INV_CATEGORY_ID | Inventory Category identifier |
SYS_NC00032$ | |
ITEM_ORG_ID | Inventory Item id concatenated to Organization id |
GRP_ID | Rollup group identifier. Used to identify the rollup group attributed to the row |
SYS_NC00035$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_FS_017_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
TIME_ID | Nested Grouping ID Column for Time |
ACTUAL_TRAVEL_DURATION_MIN_B1 | Count of Tasks in Travel Duration bucket range 1 |
SYS_NC00054$ | |
ACTUAL_TRAVEL_DURATION_MIN_B2 | Count of Tasks in Travel Duration bucket range 2 |
ACTUAL_TRAVEL_DURATION_MIN_B3 | Count of Tasks in Travel Duration bucket range 3 |
SYS_NC00047$ | |
ACTUAL_TRAVEL_DURATION_MIN_B4 | Count of Tasks in Travel Duration bucket range 4 |
ACTUAL_TRAVEL_DURATION_MIN_B5 | Count of Tasks in Travel Duration bucket range 5 |
SYS_NC00050$ | |
ACTUAL_TRAVEL_DURATION_MIN_B6 | Count of Tasks in Travel Duration bucket range 6 |
ACTUAL_TRAVEL_DURATION_MIN_B7 | Count of Tasks in Travel Duration bucket range 7 |
SYS_NC00053$ | |
ACTUAL_TRAVEL_DURATION_MIN_B8 | Count of Tasks in Travel Duration bucket range 8 |
ACTUAL_TRAVEL_DURATION_MIN_B9 | Count of Tasks in Travel Duration bucket range 9 |
SYS_NC00046$ | |
ACTUAL_TRAVEL_DURATION_MIN_B10 | Count of Tasks in Travel Duration bucket range 10 |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
TASK_DIST_COUNT | Count of Travel Distance Tasks involved |
SYS_NC00052$ | |
SCHED_TRAVEL_DISTANCE_KM | Scheduled Travel Distance |
ACTUAL_TRAVEL_DISTANCE_KM | Actual Travel Distance |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
MV_PERIOD_ID | Enterprise Period Identifier |
MV_WEEK_ID | FII Week Identifier |
MV_DAY_ID | FII Day Identifier |
MV_TASK_DURATION_COUNT | Count Column |
MV_TASK_DIST_COUNT | Count Column |
PARENT_DISTRICT_ID | Parent District identifier |
MV_COUNT_SCHED_TRAVEL_DUR_MIN | Count Column |
MV_COUNT_ACTUAL_TRAVEL_DUR_MIN | Count Column |
MV_COUNT_SCHED_TRAVEL_DIST_KM | Count Column |
MV_COUNT_ACTUAL_TRAVEL_DIST_KM | Count Column |
MV_COUNT_TIME_B1 | Count Column |
MV_COUNT_TIME_B2 | Count Column |
MV_COUNT_TIME_B3 | Count Column |
MV_COUNT_TIME_B4 | Count Column |
MV_COUNT_TIME_B5 | Count Column |
MV_COUNT_TIME_B6 | Count Column |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
MV_COUNT_TIME_B7 | Count Column |
SYS_NC00055$ | |
MV_COUNT_TIME_B8 | Count Column |
MV_COUNT_TIME_B9 | Count Column |
MV_COUNT_TIME_B10 | Count Column |
MV_GRP_ID | Grouping ID Column |
MV_COUNT | Row Count |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
SYS_NC00048$ | |
TASK_DURATION_COUNT | Count of Travel Time Tasks involved |
SCHED_TRAVEL_DURATION_MIN | Scheduled Travel Duration |
SYS_NC00051$ | |
ACTUAL_TRAVEL_DURATION_MIN | Actual Travel Duration |
Application Object Library - ISC_FS_019_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
TIME_ID | Nested Grouping ID Column for Time |
BUCKET_NUM | Bucket into which the task is bucketed |
SYS_NC00031$ | |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00020$ | |
MV_PERIOD_ID | Enterprise Period Identifier |
MV_WEEK_ID | FII Week Identifier |
SYS_NC00023$ | |
MV_DAY_ID | FII Day Identifier |
MV_COUNT_SCHED_DURATION_MIN | Count Column |
SYS_NC00026$ | |
MV_COUNT_ACTUAL_DURATION_MIN | Count Column |
MV_GRP_ID | Grouping ID Column |
SYS_NC00029$ | |
MV_COUNT | Row Count |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
SYS_NC00021$ | |
SYS_NC00030$ | |
SYS_NC00024$ | |
PARENT_DISTRICT_ID | Parent District identifier |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
SYS_NC00022$ | |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DEN_RECORD_TYPE | Indicates leaf node level |
SYS_NC00025$ | |
TASK_DURATION_COUNT | Count of Travel Duration Tasks involved |
SCHED_TRAVEL_DURATION_MIN | Scheduled Travel Duration |
SYS_NC00028$ | |
ACTUAL_TRAVEL_DURATION_MIN | Actual Travel Duration |
Application Object Library - ISC_FS_018_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00068$ | |
TIME_ID | Nested Grouping ID Column for Time |
ACTUAL_TRAVEL_DIST_KM_B1 | Count of Tasks in Travel Distance(KM) bucket range 1 |
SYS_NC00063$ | |
ACTUAL_TRAVEL_DIST_KM_B2 | Count of Tasks in Travel Distance(KM) bucket range 2 |
ACTUAL_TRAVEL_DIST_KM_B3 | Count of Tasks in Travel Distance(KM) bucket range 3 |
SYS_NC00066$ | |
ACTUAL_TRAVEL_DIST_KM_B4 | Count of Tasks in Travel Distance(KM) bucket range 4 |
ACTUAL_TRAVEL_DIST_KM_B5 | Count of Tasks in Travel Distance(KM) bucket range 5 |
SYS_NC00059$ | |
ACTUAL_TRAVEL_DIST_KM_B6 | Count of Tasks in Travel Distance(KM) bucket range 6 |
ACTUAL_TRAVEL_DIST_KM_B7 | Count of Tasks in Travel Distance(KM) bucket range 7 |
SYS_NC00062$ | |
ACTUAL_TRAVEL_DIST_KM_B8 | Count of Tasks in Travel Distance(KM) bucket range 8 |
ACTUAL_TRAVEL_DIST_KM_B9 | Count of Tasks in Travel Distance(KM) bucket range 9 |
SYS_NC00065$ | |
ACTUAL_TRAVEL_DIST_KM_B10 | Count of Tasks in Travel Distance(KM) bucket range 10 |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
ACTUAL_TRAVEL_DIST_MI_B1 | Count of Tasks in Travel Distance(Mi) bucket range 1 |
SYS_NC00061$ | |
ACTUAL_TRAVEL_DIST_MI_B2 | Count of Tasks in Travel Distance(Mi) bucket range 2 |
ACTUAL_TRAVEL_DIST_MI_B3 | Count of Tasks in Travel Distance(Mi) bucket range 3 |
ACTUAL_TRAVEL_DIST_MI_B4 | Count of Tasks in Travel Distance(Mi) bucket range 4 |
ACTUAL_TRAVEL_DIST_MI_B5 | Count of Tasks in Travel Distance(Mi) bucket range 5 |
ACTUAL_TRAVEL_DIST_MI_B6 | Count of Tasks in Travel Distance(Mi) bucket range 6 |
ACTUAL_TRAVEL_DIST_MI_B7 | Count of Tasks in Travel Distance(Mi) bucket range 7 |
ACTUAL_TRAVEL_DIST_MI_B8 | Count of Tasks in Travel Distance(Mi) bucket range 8 |
ACTUAL_TRAVEL_DIST_MI_B9 | Count of Tasks in Travel Distance(Mi) bucket range 9 |
ACTUAL_TRAVEL_DIST_MI_B10 | Count of Tasks in Travel Distance(Mi) bucket range 10 |
PARENT_DISTRICT_ID | Parent District identifier |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
MV_PERIOD_ID | Enterprise Period Identifier |
MV_WEEK_ID | FII Week Identifier |
MV_DAY_ID | FII Day Identifier |
MV_COUNT_SCHED_TRAVEL_DIST_KM | Count Column |
MV_COUNT_ACTUAL_TRAVEL_DIST_KM | Count Column |
MV_COUNT_DIST_KM_B1 | Count Column |
MV_COUNT_DIST_KM_B2 | Count Column |
MV_COUNT_DIST_KM_B3 | Count Column |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
MV_COUNT_DIST_KM_B4 | Count Column |
SYS_NC00064$ | |
MV_COUNT_DIST_KM_B5 | Count Column |
MV_COUNT_DIST_KM_B6 | Count Column |
MV_COUNT_DIST_KM_B7 | Count Column |
MV_COUNT_DIST_KM_B8 | Count Column |
MV_COUNT_DIST_KM_B9 | Count Column |
MV_COUNT_DIST_KM_B10 | Count Column |
MV_COUNT_DIST_MI_B1 | Count Column |
MV_COUNT_DIST_MI_B2 | Count Column |
MV_COUNT_DIST_MI_B3 | Count Column |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
MV_COUNT_DIST_MI_B4 | Count Column |
MV_COUNT_DIST_MI_B5 | Count Column |
MV_COUNT_DIST_MI_B6 | Count Column |
MV_COUNT_DIST_MI_B7 | Count Column |
MV_COUNT_DIST_MI_B8 | Count Column |
MV_COUNT_DIST_MI_B9 | Count Column |
MV_COUNT_DIST_MI_B10 | Count Column |
MV_GRP_ID | Grouping ID Column |
MV_COUNT | Row Count |
DISTRICT_ID_C | Concatenated District identifier, either DISTRICT_ID for GROUP or RESOURCE_ID.DISTRICT_ID for RESOURCE |
SYS_NC00067$ | |
TASK_DIST_COUNT | Count of Travel Distance Tasks involved |
SCHED_TRAVEL_DISTANCE_KM | Scheduled Travel Distance |
SYS_NC00060$ | |
ACTUAL_TRAVEL_DISTANCE_KM | Actual Travel Distance |
Application Object Library - ISC_FS_020_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
TIME_ID | Nested Grouping ID Column for Time |
BUCKET_NUM | Bucket into which the task is bucketed |
SYS_NC00031$ | |
MV_ENT_YEAR_ID | Enterprise Year Identifier |
MV_ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00020$ | |
MV_PERIOD_ID | Enterprise Period Identifier |
MV_WEEK_ID | FII Week Identifier |
SYS_NC00023$ | |
MV_DAY_ID | FII Day Identifier |
MV_COUNT_SCHED_DISTANCE_KM | Count Column |
SYS_NC00026$ | |
MV_COUNT_ACTUAL_DISTANCE_KM | Count Column |
MV_GRP_ID | Grouping ID Column |
SYS_NC00029$ | |
MV_COUNT | Row Count |
PERIOD_TYPE_ID | Period type identifier based on XTD nested model |
SYS_NC00021$ | |
SYS_NC00030$ | |
SYS_NC00024$ | |
PARENT_DISTRICT_ID | Parent District identifier |
RECORD_TYPE | Indicates if DISTRICT_ID contains GROUP_ID or RESOURCE_ID |
SYS_NC00022$ | |
DISTRICT_ID | District identifier, may be for GROUP or RESOURCE |
DEN_RECORD_TYPE | Indicates leaf node level |
SYS_NC00025$ | |
TASK_DISTANCE_COUNT | Count of Travel Distance Tasks involved |
SCHED_TRAVEL_DISTANCE_KM | Scheduled Travel Distance |
SYS_NC00028$ | |
ACTUAL_TRAVEL_DISTANCE_KM | Actual Travel Distance |
Application Object Library - ISC_SAM_000_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00101$ | |
UMARKER | MV Union Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00099$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00092$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | Week Identifier |
SYS_NC00098$ | |
REPORT_DATE_JULIAN | Julian Date Identifier |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00091$ | |
COMMIT_E_T_AMT_G | Amounts For Expired Agreements in primary global currency |
COMMIT_E_T_AMT_G1 | Amounts For Expired Agreements in secondary global currency |
SYS_NC00097$ | |
COMMIT_CALC1_TWK_AMT_G | Amounts For Expiring Agreements in primary global currency |
GRP_MARKER | Flag to Identify resource, group or top_group |
COMMIT_CALC1_TWK_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
SYS_NC00102$ | |
SYS_NC00095$ | |
COMMIT_CALC1_TPD_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_CALC1_TPD_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
SYS_NC00090$ | |
COMMIT_CALC1_TQR_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_CALC1_TQR_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
SYS_NC00096$ | |
COMMIT_CALC1_TYR_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_CALC1_TYR_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
COMMIT_T_E_TWK_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_T_E_TWK_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
COMMIT_T_E_TPD_AMT_G | Amounts For Expiring Agreements in primary global currency |
AGREEMENT_TYPE_ID | Agreement Type Identifier |
COMMIT_T_E_TPD_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
COMMIT_T_E_TQR_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_T_E_TQR_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
COMMIT_T_E_TYR_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_T_E_TYR_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
FULFILL_OUT_F_E_T_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
FULFILL_OUT_F_E_T_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
FULFILL_OUT_CALC2_TWK_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_CALC2_TWK_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_CALC2_TPD_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
CUSTOMER_ID | Customer Identifier |
FULFILL_OUT_CALC2_TPD_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
SYS_NC00100$ | |
FULFILL_OUT_CALC2_TQR_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_CALC2_TQR_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_CALC2_TYR_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_CALC2_TYR_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_T_E_TWK_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_T_E_TWK_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_T_E_TPD_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_T_E_TPD_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_T_E_TQR_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
CLASS_CODE | Customer Classification Identifier |
FULFILL_OUT_F_T_E_TQR_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_T_E_TYR_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_T_E_TYR_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
C_COMMIT_E_T_AMT_G | Count Column |
C_COMMIT_E_T_AMT_G1 | Count Column |
C_COMMIT_CALC1_TWK_AMT_G | Count Column |
C_COMMIT_CALC1_TWK_AMT_G1 | Count Column |
C_COMMIT_CALC1_TPD_AMT_G | Count Column |
C_COMMIT_CALC1_TPD_AMT_G1 | Count Column |
C_COMMIT_CALC1_TQR_AMT_G | Count Column |
RESOURCE_ID | JTF Resource Identifier |
C_COMMIT_CALC1_TQR_AMT_G1 | Count Column |
SYS_NC00094$ | |
C_COMMIT_CALC1_TYR_AMT_G | Count Column |
C_COMMIT_CALC1_TYR_AMT_G1 | Count Column |
C_COMMIT_T_E_TWK_AMT_G | Count Column |
C_COMMIT_T_E_TWK_AMT_G1 | Count Column |
C_COMMIT_T_E_TPD_AMT_G | Count Column |
C_COMMIT_T_E_TPD_AMT_G1 | Count Column |
C_COMMIT_T_E_TQR_AMT_G | Count Column |
C_COMMIT_T_E_TQR_AMT_G1 | Count Column |
C_COMMIT_T_E_TYR_AMT_G | Count Column |
SALES_GRP_ID | JTF Sales Group Identifier |
C_COMMIT_T_E_TYR_AMT_G1 | Count Column |
C_FULFILL_OUT_F_E_T_AMT_G | Count Column |
C_FULFILL_OUT_F_E_T_AMT_G1 | Count Column |
C_FULFILL_OUT_CALC2_TWK_AMT_G | Count Column |
C_FULFILL_OUT_CALC2_TWK_AMT_G1 | Count Column |
C_FULFILL_OUT_CALC2_TPD_AMT_G | Count Column |
C_FULFILL_OUT_CALC2_TPD_AMT_G1 | Count Column |
C_FULFILL_OUT_CALC2_TQR_AMT_G | Count Column |
C_FULFILL_OUT_CALC2_TQR_AMT_G1 | Count Column |
C_FULFILL_OUT_CALC2_TYR_AMT_G | Count Column |
PARENT_GRP_ID | JTF Parent Group Identifier |
C_FULFILL_OUT_CALC2_TYR_AMT_G1 | Count Column |
SYS_NC00093$ | |
C_FULFILL_OUT_F_T_E_TWK_AMT_G | Count Column |
C_FULFILL_OUT_F_T_E_TWK_AMT_G1 | Count Column |
C_FULFILL_OUT_F_T_E_TPD_AMT_G | Count Column |
C_FULFILL_OUT_F_T_E_TPD_AMT_G1 | Count Column |
C_FULFILL_OUT_F_T_E_TQR_AMT_G | Count Column |
C_FULFILL_OUT_F_T_E_TQR_AMT_G1 | Count Column |
C_FULFILL_OUT_F_T_E_TYR_AMT_G | Count Column |
C_FULFILL_OUT_F_T_E_TYR_AMT_G1 | Count Column |
C_TOTAL | Count Column |
AGG_LEVEL | MV Aggregation Level Flag |
Application Object Library - ISC_SAM_001_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
UMARKER | MV Union Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00051$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00041$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | Week Identifier |
SYS_NC00044$ | |
REPORT_DATE_JULIAN | Julian Date Identifier |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00047$ | |
COMMIT_AMT_G | Amounts For New Agreements, Total Active Agreements in primary global currency |
COMMIT_AMT_G1 | Amounts For New Agreements, Total Active Agreements in secondary global currency |
SYS_NC00050$ | |
COMMIT_EWK_AMT_G | Amounts For Expiring Agreements in primary global currency |
GRP_MARKER | Flag to Identify resource, group or top_group |
COMMIT_EWK_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
SYS_NC00040$ | |
SYS_NC00052$ | |
COMMIT_EPD_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_EPD_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
SYS_NC00043$ | |
COMMIT_EQR_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_EQR_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
SYS_NC00046$ | |
COMMIT_EYR_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_EYR_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
NEW_AGR_CNT | New Agreement Count |
C_COMMIT_AMT_G | Count Column |
C_COMMIT_AMT_G1 | Count Column |
AGREEMENT_TYPE_ID | Agreement Type Identifier |
C_COMMIT_EWK_AMT_G | Count Column |
C_COMMIT_EWK_AMT_G1 | Count Column |
C_COMMIT_EPD_AMT_G | Count Column |
C_COMMIT_EPD_AMT_G1 | Count Column |
C_COMMIT_EQR_AMT_G | Count Column |
C_COMMIT_EQR_AMT_G1 | Count Column |
C_COMMIT_EYR_AMT_G | Count Column |
C_COMMIT_EYR_AMT_G1 | Count Column |
C_NEW_AGR_CNT | Count Column |
C_TOTAL | Count Column |
CUSTOMER_ID | Customer Identifier |
SYS_NC00042$ | |
CLASS_CODE | Customer Classification Identifier |
RESOURCE_ID | JTF Resource Identifier |
SYS_NC00045$ | |
SALES_GRP_ID | JTF Sales Group Identifier |
PARENT_GRP_ID | JTF Parent Group Identifier |
SYS_NC00048$ | |
AGG_LEVEL | MV Aggregation Level Flag |
Application Object Library - ISC_SAM_002_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00101$ | |
UMARKER | MV Union Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00099$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00092$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | Week Identifier |
SYS_NC00098$ | |
REPORT_DATE_JULIAN | Julian Date Identifier |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00091$ | |
COMMIT_AMT_G | Amounts For Terminated Agreements in primary global currency |
COMMIT_AMT_G1 | Amounts For Terminated Agreements in secondary global currency |
SYS_NC00097$ | |
COMMIT_E_T_EWK_AMT_G | Amounts For Expired Agreements in primary global currency |
GRP_MARKER | Flag to Identify resource, group or top_group |
COMMIT_E_T_EWK_AMT_G1 | Amounts For Expired Agreements in secondary global currency |
SYS_NC00102$ | |
SYS_NC00095$ | |
COMMIT_E_T_EPD_AMT_G | Amounts For Expired Agreements in primary global currency |
COMMIT_E_T_EPD_AMT_G1 | Amounts For Expired Agreements in secondary global currency |
SYS_NC00090$ | |
COMMIT_E_T_EQR_AMT_G | Amounts For Expired Agreements in primary global currency |
COMMIT_E_T_EQR_AMT_G1 | Amounts For Expired Agreements in secondary global currency |
SYS_NC00096$ | |
COMMIT_E_T_EYR_AMT_G | Amounts For Expired Agreements in primary global currency |
COMMIT_E_T_EYR_AMT_G1 | Amounts For Expired Agreements in secondary global currency |
COMMIT_T_E_EWK_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_T_E_EWK_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
COMMIT_T_E_EPD_AMT_G | Amounts For Expiring Agreements in primary global currency |
AGREEMENT_TYPE_ID | Agreement Type Identifier |
COMMIT_T_E_EPD_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
COMMIT_T_E_EQR_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_T_E_EQR_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
COMMIT_T_E_EYR_AMT_G | Amounts For Expiring Agreements in primary global currency |
COMMIT_T_E_EYR_AMT_G1 | Amounts For Expiring Agreements in secondary global currency |
FULFILL_OUT_EF_T_EWK_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
FULFILL_OUT_EF_T_EWK_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
FULFILL_OUT_EF_T_EPD_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
FULFILL_OUT_EF_T_EPD_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
FULFILL_OUT_EF_T_EQR_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
CUSTOMER_ID | Customer Identifier |
FULFILL_OUT_EF_T_EQR_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
SYS_NC00100$ | |
FULFILL_OUT_EF_T_EYR_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
FULFILL_OUT_EF_T_EYR_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
FULFILL_OUT_F_T_AMT_G | Amounts For Unrealized Commitments - Terminated in primary global currency |
FULFILL_OUT_F_T_AMT_G1 | Amounts For Unrealized Commitments - Terminated in secondary global currency |
FULFILL_OUT_F_T_E_EWK_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_T_E_EWK_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_T_E_EPD_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_T_E_EPD_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_T_E_EQR_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
CLASS_CODE | Customer Classification Identifier |
FULFILL_OUT_F_T_E_EQR_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_T_E_EYR_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_T_E_EYR_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
C_COMMIT_AMT_G | Count Column |
C_COMMIT_AMT_G1 | Count Column |
C_COMMIT_E_T_EWK_AMT_G | Count Column |
C_COMMIT_E_T_EWK_AMT_G1 | Count Column |
C_COMMIT_E_T_EPD_AMT_G | Count Column |
C_COMMIT_E_T_EPD_AMT_G1 | Count Column |
C_COMMIT_E_T_EQR_AMT_G | Count Column |
RESOURCE_ID | JTF Resource Identifier |
C_COMMIT_E_T_EQR_AMT_G1 | Count Column |
SYS_NC00094$ | |
C_COMMIT_E_T_EYR_AMT_G | Count Column |
C_COMMIT_E_T_EYR_AMT_G1 | Count Column |
C_COMMIT_T_E_EWK_AMT_G | Count Column |
C_COMMIT_T_E_EWK_AMT_G1 | Count Column |
C_COMMIT_T_E_EPD_AMT_G | Count Column |
C_COMMIT_T_E_EPD_AMT_G1 | Count Column |
C_COMMIT_T_E_EQR_AMT_G | Count Column |
C_COMMIT_T_E_EQR_AMT_G1 | Count Column |
C_COMMIT_T_E_EYR_AMT_G | Count Column |
SALES_GRP_ID | JTF Sales Group Identifier |
C_COMMIT_T_E_EYR_AMT_G1 | Count Column |
C_FULFILL_OUT_EF_T_EWK_AMT_G | Count Column |
C_FULFILL_OUT_EF_T_EWK_AMT_G1 | Count Column |
C_FULFILL_OUT_EF_T_EPD_AMT_G | Count Column |
C_FULFILL_OUT_EF_T_EPD_AMT_G1 | Count Column |
C_FULFILL_OUT_EF_T_EQR_AMT_G | Count Column |
C_FULFILL_OUT_EF_T_EQR_AMT_G1 | Count Column |
C_FULFILL_OUT_EF_T_EYR_AMT_G | Count Column |
C_FULFILL_OUT_EF_T_EYR_AMT_G1 | Count Column |
C_FULFILL_OUT_F_T_AMT_G | Count Column |
PARENT_GRP_ID | JTF Parent Group Identifier |
C_FULFILL_OUT_F_T_AMT_G1 | Count Column |
SYS_NC00093$ | |
C_FULFILL_OUT_F_T_E_EWK_AMT_G | Count Column |
C_FULFILL_OUT_F_T_E_EWK_AMT_G1 | Count Column |
C_FULFILL_OUT_F_T_E_EPD_AMT_G | Count Column |
C_FULFILL_OUT_F_T_E_EPD_AMT_G1 | Count Column |
C_FULFILL_OUT_F_T_E_EQR_AMT_G | Count Column |
C_FULFILL_OUT_F_T_E_EQR_AMT_G1 | Count Column |
C_FULFILL_OUT_F_T_E_EYR_AMT_G | Count Column |
C_FULFILL_OUT_F_T_E_EYR_AMT_G1 | Count Column |
C_TOTAL | Count Column |
AGG_LEVEL | MV Aggregation Level Flag |
Application Object Library - ISC_SAM_003_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
UMARKER | MV Union Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00020$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
COMMIT_AMT_G | Amounts For Total Active Agreements in primary global currency |
SYS_NC00023$ | |
COMMIT_AMT_G1 | Amounts For Total Active Agreements in secondary global currency |
C_COMMIT_AMT_G | Count Column |
SYS_NC00018$ | |
C_COMMIT_AMT_G1 | Count Column |
C_TOTAL | Count Column |
SYS_NC00021$ | |
GRP_MARKER | Flag to Identify resource, group or top_group |
SYS_NC00019$ | |
AGREEMENT_TYPE_ID | Agreement Type Identifier |
CUSTOMER_ID | Customer Identifier |
SYS_NC00022$ | |
CLASS_CODE | Customer Classification Identifier |
RESOURCE_ID | JTF Resource Identifier |
SYS_NC00025$ | |
SALES_GRP_ID | JTF Sales Group Identifier |
PARENT_GRP_ID | JTF Parent Group Identifier |
SYS_NC00017$ | |
AGG_LEVEL | MV Aggregation Level Flag |
Application Object Library - ISC_SAM_004_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
UMARKER | MV Union Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00038$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00041$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | Week Identifier |
SYS_NC00031$ | |
REPORT_DATE_JULIAN | Julian Date Identifier |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00034$ | |
COMMIT_AMT_G | Amounts For Total Active Agreements in primary global currency |
COMMIT_AMT_G1 | Amounts For Total Active Agreements in secondary global currency |
SYS_NC00037$ | |
FULFILL_F_EE_AMT_G | Amounts For Total Fulfilled Commitments in primary global currency |
GRP_MARKER | Flag to Identify resource, group or top_group |
FULFILL_F_EE_AMT_G1 | Amounts For Total Fulfilled Commitments in secondary global currency |
SYS_NC00040$ | |
SYS_NC00039$ | |
FULFILL_OUT_F_EE_AMT_G | Amounts For Total Outstanding Commitments in primary global currency |
FULFILL_OUT_F_EE_AMT_G1 | Amounts For Total Outstanding Commitments in secondary global currency |
SYS_NC00030$ | |
C_COMMIT_AMT_G | Count Column |
C_COMMIT_AMT_G1 | Count Column |
SYS_NC00033$ | |
C_FULFILL_F_EE_AMT_G | Count Column |
C_FULFILL_F_EE_AMT_G1 | Count Column |
C_FULFILL_OUT_F_EE_AMT_G | Count Column |
C_FULFILL_OUT_F_EE_AMT_G1 | Count Column |
C_TOTAL | Count Column |
AGREEMENT_TYPE_ID | Agreement Type Identifier |
CUSTOMER_ID | Customer Identifier |
SYS_NC00042$ | |
CLASS_CODE | Customer Classification Identifier |
RESOURCE_ID | JTF Resource Identifier |
SYS_NC00032$ | |
SALES_GRP_ID | JTF Sales Group Identifier |
PARENT_GRP_ID | JTF Parent Group Identifier |
SYS_NC00035$ | |
AGG_LEVEL | MV Aggregation Level Flag |
Application Object Library - ISC_SAM_005_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00086$ | |
UMARKER | MV Union Identifier |
GRP_ID | Grouping ID Column |
SYS_NC00092$ | |
ENT_YEAR_ID | Enterprise Year Identifier |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00082$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | Week Identifier |
SYS_NC00088$ | |
REPORT_DATE_JULIAN | Julian Date Identifier |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00091$ | |
FULFILL_OUT_E_FT_EWK_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
FULFILL_OUT_E_FT_EWK_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
SYS_NC00081$ | |
FULFILL_OUT_E_FT_EPD_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
GRP_MARKER | Flag to Identify resource, group or top_group |
FULFILL_OUT_E_FT_EPD_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
SYS_NC00087$ | |
SYS_NC00085$ | |
FULFILL_OUT_E_FT_EQR_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
FULFILL_OUT_E_FT_EQR_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
SYS_NC00090$ | |
FULFILL_OUT_E_FT_EYR_AMT_G | Amounts For Unrealized Commitments - Expired in primary global currency |
FULFILL_OUT_E_FT_EYR_AMT_G1 | Amounts For Unrealized Commitments - Expired in secondary global currency |
SYS_NC00080$ | |
FULFILL_OUT_T_F_TWK_AMT_G | Amounts For Unrealized Commitments - Terminated in primary global currency |
FULFILL_OUT_T_F_TWK_AMT_G1 | Amounts For Unrealized Commitments - Terminated in secondary global currency |
FULFILL_OUT_T_F_TPD_AMT_G | Amounts For Unrealized Commitments - Terminated in primary global currency |
FULFILL_OUT_T_F_TPD_AMT_G1 | Amounts For Unrealized Commitments - Terminated in secondary global currency |
FULFILL_OUT_T_F_TQR_AMT_G | Amounts For Unrealized Commitments - Terminated in primary global currency |
AGREEMENT_TYPE_ID | Agreement Type Identifier |
FULFILL_OUT_T_F_TQR_AMT_G1 | Amounts For Unrealized Commitments - Terminated in secondary global currency |
FULFILL_OUT_T_F_TYR_AMT_G | Amounts For Unrealized Commitments - Terminated in primary global currency |
FULFILL_OUT_T_F_TYR_AMT_G1 | Amounts For Unrealized Commitments - Terminated in secondary global currency |
FULFILL_OUT_F_ET_EWK_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_ET_EWK_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_ET_EPD_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_ET_EPD_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_ET_EQR_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
FULFILL_OUT_F_ET_EQR_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
FULFILL_OUT_F_ET_EYR_AMT_G | Amounts For Outstanding Commitments - Expiring in primary global currency |
CUSTOMER_ID | Customer Identifier |
FULFILL_OUT_F_ET_EYR_AMT_G1 | Amounts For Outstanding Commitments - Expiring in secondary global currency |
SYS_NC00084$ | |
FULFILL_F_EE_AMT_G | Amounts For Total Fulfilled Commitments in primary global currency |
FULFILL_F_EE_AMT_G1 | Amounts For Total Fulfilled Commitments in secondary global currency |
FULFILL_OUT_F_EE_AMT_G | Amounts For Total Outstanding Commitments in primary global currency |
FULFILL_OUT_F_EE_AMT_G1 | Amounts For Total Outstanding Commitments in secondary global currency |
FULFILL_LINE_CNT | Agreement Orders Line Count |
FULFILL_AMT_G | Amounts For Agreement Orders in primary global currency |
FULFILL_AMT_G1 | Amounts For Agreement Orders in secondary global currency |
C_FULFILL_OUT_E_FT_EWK_AMT_G | Count Column |
C_FULFILL_OUT_E_FT_EWK_AMT_G1 | Count Column |
CLASS_CODE | Customer Classification Identifier |
C_FULFILL_OUT_E_FT_EPD_AMT_G | Count Column |
C_FULFILL_OUT_E_FT_EPD_AMT_G1 | Count Column |
C_FULFILL_OUT_E_FT_EQR_AMT_G | Count Column |
C_FULFILL_OUT_E_FT_EQR_AMT_G1 | Count Column |
C_FULFILL_OUT_E_FT_EYR_AMT_G | Count Column |
C_FULFILL_OUT_E_FT_EYR_AMT_G1 | Count Column |
C_FULFILL_OUT_T_F_TWK_AMT_G | Count Column |
C_FULFILL_OUT_T_F_TWK_AMT_G1 | Count Column |
C_FULFILL_OUT_T_F_TPD_AMT_G | Count Column |
C_FULFILL_OUT_T_F_TPD_AMT_G1 | Count Column |
RESOURCE_ID | JTF Resource Identifier |
C_FULFILL_OUT_T_F_TQR_AMT_G | Count Column |
SYS_NC00083$ | |
C_FULFILL_OUT_T_F_TQR_AMT_G1 | Count Column |
C_FULFILL_OUT_T_F_TYR_AMT_G | Count Column |
C_FULFILL_OUT_T_F_TYR_AMT_G1 | Count Column |
C_FULFILL_OUT_F_ET_EWK_AMT_G | Count Column |
C_FULFILL_OUT_F_ET_EWK_AMT_G1 | Count Column |
C_FULFILL_OUT_F_ET_EPD_AMT_G | Count Column |
C_FULFILL_OUT_F_ET_EPD_AMT_G1 | Count Column |
C_FULFILL_OUT_F_ET_EQR_AMT_G | Count Column |
C_FULFILL_OUT_F_ET_EQR_AMT_G1 | Count Column |
SALES_GRP_ID | JTF Sales Group Identifier |
C_FULFILL_OUT_F_ET_EYR_AMT_G | Count Column |
C_FULFILL_OUT_F_ET_EYR_AMT_G1 | Count Column |
C_FULFILL_F_EE_AMT_G | Count Column |
C_FULFILL_F_EE_AMT_G1 | Count Column |
C_FULFILL_OUT_F_EE_AMT_G | Count Column |
C_FULFILL_OUT_F_EE_AMT_G1 | Count Column |
C_FULFILL_LINE_CNT | Count Column |
C_FULFILL_AMT_G | Count Column |
C_FULFILL_AMT_G1 | Count Column |
C_TOTAL | Count Column |
PARENT_GRP_ID | JTF Parent Group Identifier |
SYS_NC00089$ | |
AGG_LEVEL | MV Aggregation Level Flag |
Application Object Library - ISC_SAM_007_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
UMARKER | MV Union Identifier |
ENT_YEAR_ID | Enterprise Year Identifier |
SYS_NC00031$ | |
ENT_QTR_ID | Enterprise Quarter Identifier |
ENT_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00023$ | |
WEEK_ID | Week Identifier |
REPORT_DATE_JULIAN | Julian Date Identifier |
SYS_NC00026$ | |
TIME_ID | Nested Grouping ID Column for Time |
FULFILL_AMT_G | Non-Agreement Orders Fulfilled Amount in primary global currency |
SYS_NC00029$ | |
FULFILL_AMT_G1 | Non-Agreement Orders Fulfilled Amount in secondary global currency |
C_FULFILL_AMT_G | Count Column |
SYS_NC00032$ | |
C_FULFILL_AMT_G1 | Count Column |
GRP_MARKER | Flag to Identify resource, group or top_group |
C_TOTAL | Count Column |
SYS_NC00021$ | |
SYS_NC00030$ | |
SYS_NC00024$ | |
CUSTOMER_ID | Customer Identifier |
CLASS_CODE | Customer Classification Identifier |
SYS_NC00022$ | |
RESOURCE_ID | JTF Resource Identifier |
SALES_GRP_ID | JTF Sales Group Identifier |
SYS_NC00025$ | |
PARENT_GRP_ID | JTF Parent Group Identifier |
AGG_LEVEL | MV Aggregation Level Flag |
SYS_NC00028$ | |
GRP_ID | Grouping ID Column |
Application Object Library - ISC_SAM_006_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
UMARKER | MV Union Identifier |
ENT_YEAR_ID | Enterprise Year Identifier |
SYS_NC00031$ | |
ENT_QTR_ID | Enterprise Quarter Identifier |
ENT_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00023$ | |
WEEK_ID | Week Identifier |
REPORT_DATE_JULIAN | Julian Date Identifier |
SYS_NC00026$ | |
TIME_ID | Nested Grouping ID Column for Time |
FULFILL_AMT_G | Non-Agreement Orders Fulfilled Amount in primary global currency |
SYS_NC00029$ | |
FULFILL_AMT_G1 | Non-Agreement Orders Fulfilled Amount in secondary global currency |
C_FULFILL_AMT_G | Count Column |
SYS_NC00032$ | |
C_FULFILL_AMT_G1 | Count Column |
GRP_MARKER | Flag to Identify resource, group or top_group |
C_TOTAL | Count Column |
SYS_NC00021$ | |
SYS_NC00030$ | |
SYS_NC00024$ | |
CUSTOMER_ID | Customer Identifier |
CLASS_CODE | Customer Classification Identifier |
SYS_NC00022$ | |
RESOURCE_ID | JTF Resource Identifier |
SALES_GRP_ID | JTF Sales Group Identifier |
SYS_NC00025$ | |
PARENT_GRP_ID | JTF Parent Group Identifier |
AGG_LEVEL | MV Aggregation Level Flag |
SYS_NC00028$ | |
GRP_ID | Grouping ID Column |
Application Object Library - OKI_SRM_002_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00056$ | |
SERVICE_ITEM_CATEGORY_ID | |
STS_CODE | |
SYS_NC00064$ | |
TRN_CODE | |
CLE_CREATION_DATE | |
SYS_NC00054$ | |
DATE_SIGNED | |
DATE_CANCELLED | |
SYS_NC00073$ | |
START_DATE | |
DATE_TERMINATED | |
SYS_NC00063$ | |
EFFECTIVE_START_DATE | |
EFFECTIVE_END_DATE | |
SYS_NC00069$ | |
EXPECTED_CLOSE_DATE | |
CLASS_CODE | |
P_GRACE_END_DATE | |
SYS_NC00053$ | |
SYS_NC00075$ | |
WIN_PERCENT | |
RENEWAL_FLAG | |
SYS_NC00059$ | |
P_TERM_FLAG | |
EXP_RENEWAL_FLAG | |
SYS_NC00072$ | |
TRN_BILLED_VALUE_F | |
TRN_BILLED_VALUE_G | |
SYS_NC00062$ | |
TRN_BILLED_VALUE_SG | |
TRN_BILLED_VALUE_A | |
SYS_NC00068$ | |
PRICE_NEGOTIATED_F | |
SERVICE_ITEM_ORG_ID | |
PRICE_NEGOTIATED_G | |
SYS_NC00052$ | |
PRICE_NEGOTIATED_SG | |
PRICE_NEGOTIATED_A | |
SYS_NC00058$ | |
P_PRICE_NEGOTIATED_F | |
P_PRICE_NEGOTIATED_G | |
SYS_NC00071$ | |
P_PRICE_NEGOTIATED_SG | |
P_PRICE_NEGOTIATED_A | |
SYS_NC00061$ | |
C_TRN_BILLED_VALUE_F | |
C_TRN_BILLED_VALUE_G | |
SYS_NC00067$ | |
C_TRN_BILLED_VALUE_SG | |
AUTHORING_ORG_ID | |
C_TRN_BILLED_VALUE_A | |
SYS_NC00057$ | |
SYS_NC00065$ | |
C_PRICE_NEGOTIATED_F | |
C_PRICE_NEGOTIATED_G | |
SYS_NC00070$ | |
C_PRICE_NEGOTIATED_SG | |
C_PRICE_NEGOTIATED_A | |
SYS_NC00076$ | |
C_P_PRICE_NEGOTIATED_F | |
C_P_PRICE_NEGOTIATED_G | |
SYS_NC00060$ | |
C_P_PRICE_NEGOTIATED_SG | |
C_P_PRICE_NEGOTIATED_A | |
SYS_NC00066$ | |
C_TOTAL | |
CUSTOMER_PARTY_ID | |
EFFECTIVE_TERM_DATE | |
EFFECTIVE_EXPIRE_DATE | |
RG_ID | |
SYS_NC00055$ | |
PRG_ID | |
RESOURCE_ID | |
SYS_NC00074$ | |
UMARKER |
Application Object Library - OPI_MTL_VAR_SUM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ORGANIZATION_ID | Manufacturing Organization Identifier |
MONTH_ID | FII Month Identifier |
SYS_NC00031$ | |
WEEK_ID | FII Week Identifier |
DAY_ID | FII Day Identifier |
SYS_NC00034$ | |
SOURCE | Data source. 1 = OPI, 2 = OPM |
STD_VALUE_B | Standard Material Cost in Functional Currency |
SYS_NC00027$ | |
STD_VALUE_B_CNT | Count Columns |
STD_VALUE_G | Standard Material Cost in Primary Global Currency |
SYS_NC00030$ | |
STD_VALUE_G_CNT | Count Columns |
ACT_VALUE_B | Actual Material Cost in Functional Currency |
SYS_NC00033$ | |
ACT_VALUE_B_CNT | Count Columns |
ASSEMBLY_ITEM_ID | Assembly Inventory Item Identifier |
ACT_VALUE_G | Actual Material Cost in Primary Global Currency |
SYS_NC00029$ | |
ACT_VALUE_G_CNT | Count Columns |
STD_VALUE_SG | Standard Material Cost in Secondary Global Currency |
STD_VALUE_SG_CNT | Count Columns |
ACT_VALUE_SG | Actual Material Cost in Secondary Global Currency |
ACT_VALUE_SG_CNT | Count Columns |
CNT | Row Count |
ITEM_ORG_ID | Item Organization Identifier |
INV_CATEGORY_ID | Inventory Category Identifier |
SYS_NC00032$ | |
GROUPING_ID | Grouping ID Column |
ITEM_CAT_FLAG | Item Category Flag |
SYS_NC00035$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00028$ | |
QTR_ID | Enterprise Quarter Identifier |
Application Object Library - POA_API_002_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
GRP_ID | Grouping ID Column |
PARENT_CC_ID | Parent Cost-center Identifier |
SYS_NC00028$ | |
COMPANY_ID | Company Identifier |
COST_CENTER_ID | Cost-center Identifier |
SYS_NC00031$ | |
AMOUNT_B | Invoice Amount in Functional Currency |
AMOUNT_G | Invoice Amount in Global Currency |
SYS_NC00023$ | |
AMOUNT_SG | Invoice Amount in Global Currency |
C_AMOUNT_B | Count Columns |
SYS_NC00026$ | |
C_AMOUNT_G | Count Columns |
C_AMOUNT_SG | Invoice Amount in secondary Global Currency |
SYS_NC00029$ | |
C_TOTAL | Row Count |
TIME_ID | Nested Grouping ID Column for Time |
AGGREGATION_LEVEL | Grouping ID Column |
SYS_NC00032$ | |
SYS_NC00030$ | |
SYS_NC00021$ | |
SYS_NC00024$ | |
ORG_ID | Operating Unit Identifier |
SUPPLIER_ID | Supplier Identifier |
SYS_NC00033$ | |
COMMODITY_ID | Commodity Identifier |
CATEGORY_ID | Category on the PO Line Identifier |
SYS_NC00022$ | |
PO_ITEM_ID | Purchased Item Identifier |
BASE_UOM | Base UOM |
SYS_NC00025$ | |
PARENT_COMPANY_ID | Parent Company Identifier |
Application Object Library - OPI_PGM_GRP_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
FULFILLED_VAL_B | Fullfilled Value in Functional Currency |
SYS_NC00029$ | |
FULFILLED_VAL_B_CNT | Count Column |
COGS_VAL_G | Cost of Goods Sold Value in Primary Global Currency |
SYS_NC00024$ | |
COGS_VAL_G_CNT | Count Column |
COGS_VAL_B | Cost of Goods Sold Value in Functional Currency |
COGS_VAL_B_CNT | Count Column |
FULFILLED_QTY | Fullfilled Quantity in Primary UOM |
FULFILLED_QTY_CNT | Count Column |
FULFILLED_VAL_SG | Fullfilled Value in Secondary Global Currency |
FULFILLED_VAL_SG_CNT | Count Column |
CUSTOMER_ID | Customer Identifier |
COGS_VAL_SG | Cost of Goods Sold Value in Secondary Global Currency |
SYS_NC00025$ | |
COGS_VAL_SG_CNT | Count Column |
CNT | Row Count |
TOP_MODEL_ITEM_ID | Top Model Item Identifier |
TOP_MODEL_ORG_ID | Top Model Organization Identifier |
SYS_NC00028$ | |
ITEM_CATEGORY_ID | Inventory Category Identifier |
TRANSACTION_DATE | Transaction Date |
SYS_NC00023$ | |
UOM_CODE | Primary Unit Of Measure Code |
FULFILLED_VAL_G | Fullfilled Value in Primary Global Currency |
SYS_NC00026$ | |
FULFILLED_VAL_G_CNT | Count Column |
Application Object Library - OPI_PTP_SUM_F_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
QTR_ID | Enterprise Quarter Identifier |
SYS_NC00031$ | |
MONTH_ID | Enterprise Period Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00034$ | |
DAY_ID | FII Day Identifier |
ACTUAL_QUANTITY | Actual Quantity in Primary UOM |
SYS_NC00037$ | |
ACTUAL_QUANTITY_CNT | Count Column |
ACTUAL_STANDARD_VALUE_B | Actual Standard Value in Functional Currency |
SYS_NC00040$ | |
ACTUAL_STANDARD_VALUE_B_CNT | Count Column |
ACTUAL_STANDARD_VALUE_G | Actual Standard Value in Primary Global Currency |
SYS_NC00033$ | |
ACTUAL_STANDARD_VALUE_G_CNT | Count Column |
INVENTORY_ITEM_ID | Inventory Item Identifier |
PLANNED_QUANTITY | Planned Quantity in Primary UOM |
SYS_NC00039$ | |
PLANNED_QUANTITY_CNT | Count Column |
PLANNED_STANDARD_VALUE_B | Planned Standard Value in Functional Currency |
PLANNED_STANDARD_VALUE_B_CNT | Count Column |
PLANNED_STANDARD_VALUE_G | Planned Standard Value in Primary Global Currency |
PLANNED_STANDARD_VALUE_G_CNT | Count Column |
ACTUAL_STANDARD_VALUE_SG | Actual Standard Value in Secondary Global Currency |
ACTUAL_STANDARD_VALUE_SG_CNT | Count Column |
PLANNED_STANDARD_VALUE_SG | Planned Standard Value in Secondary Global Currency |
PLANNED_STANDARD_VALUE_SG_CNT | Count Column |
INV_CATEGORY_ID | Inventory Category Identifier |
CNT | Row Count |
ITEM_ORG_ID | Inventory Item Organization Identifier |
SYS_NC00032$ | |
UOM_CODE | Primary UOM Code |
GROUPING_ID | Grouping ID Column |
SYS_NC00035$ | |
ITEM_CAT_FLAG | Grouping ID Column for Item |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00038$ | |
PERIOD_TYPE_ID | Period Type Identifier |
Application Object Library - OPI_SCRAP_SUM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
PERIOD_TYPE_ID | Period Type ID Column for Time |
SYS_NC00038$ | |
ENT_QTR_ID | FII Quarter identifier |
ENT_PERIOD_ID | FII Month identifier |
SYS_NC00041$ | |
WEEK_ID | FII Week Identifier |
REPORT_DATE_JULIAN | FII Day Identifier |
SYS_NC00034$ | |
PRODUCTION_QTY | Net quantity of production (WIP completions and scrap) in primary unit of measure |
PRODUCTION_QTY_CNT | Count Column |
SYS_NC00037$ | |
PRODUCTION_VAL_B | Value of production (WIP completions and scrap) in Functional Currency |
PRODUCTION_VAL_B_CNT | Count Column |
SYS_NC00040$ | |
PRODUCTION_VAL_G | Value of production (WIP completions and scrap) in Primary Global Currency |
SOURCE | Data source. 1 = OPI, 2 = OPM |
PRODUCTION_VAL_G_CNT | Count Column |
SYS_NC00033$ | |
SYS_NC00039$ | |
SCRAP_QTY | Net quantity of scrap |
SCRAP_QTY_CNT | Count Column |
SCRAP_VAL_B | Value of scrap in Functional Currency |
SCRAP_VAL_B_CNT | Count Column |
SCRAP_VAL_G | Value of scrap in Primary Global Currency |
SCRAP_VAL_G_CNT | Count Column |
PRODUCTION_VAL_SG | Value of production (WIP completions and scrap) in Secondary Global Currency |
PRODUCTION_VAL_SG_CNT | Count Column |
SCRAP_VAL_SG | Value of scrap in Secondary Global Currency |
INVENTORY_ITEM_ID | Item Identifier |
SCRAP_VAL_SG_CNT | Count Column |
LINES_CNT | Row Count |
UOM_CODE | Primary unit of measure |
SYS_NC00042$ | |
ITEM_ORG_ID | Item Organization Identifier |
INV_CATEGORY_ID | Inventory Category Identifier |
SYS_NC00032$ | |
GROUPING_ID | Grouping ID column |
ITEM_CAT_FLAG | Aggregation level granularity flag |
SYS_NC00035$ | |
TIME_ID | Nested Grouping ID Column for Time |
Application Object Library - ISC_DBI_SCR_002_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00056$ | |
GRP_MARKER | Flag to Identify resource, group or top_group |
BOOKED_AMT_G | Booked amount in Global currency |
SYS_NC00054$ | |
BOOKED_AMT_G_CNT | Count Column |
BOOKED_AMT_G1 | Booked amount in Secondary Global currency |
SYS_NC00057$ | |
BOOKED_AMT_G1_CNT | Count Column |
RETURNED_AMT_G | Returned amount in Global currency |
SYS_NC00053$ | |
RETURNED_AMT_G_CNT | Count Column |
RETURNED_AMT_G1 | Returned amount in Secondary Global currency |
RETURNED_AMT_G1_CNT | Count Column |
NET_BOOKED_AMT_G | Net Booked amount in Global currency |
NET_BOOKED_AMT_G_CNT | Count Column |
PARENT_GRP_ID | Grand Parent JTF RESOURCE GROUP Identifier |
NET_BOOKED_AMT_G1 | Net Booked amount in Secondary Global currency |
SYS_NC00052$ | |
NET_BOOKED_AMT_G1_CNT | Count Column |
BACKLOG_AMT_G | Backlogged amount in Global currency |
BACKLOG_AMT_G_CNT | Count Column |
BACKLOG_AMT_G1 | Backlogged amount in Secondary Global currency |
BACKLOG_AMT_G1_CNT | Count Column |
RECOGNIZED_AMT_G | Recognized Revenue amount in Global currency |
RECOGNIZED_AMT_G_CNT | Count Column |
RECOGNIZED_AMT_G1 | Recognized Revenue amount in Secondary Global currency |
RECOGNIZED_AMT_G1_CNT | Count Column |
SALES_GRP_ID | JTF Resource Identifier |
DEFERRED_AMT_G | Deferred Revenue amount in Global currency |
DEFERRED_AMT_G_CNT | Count Column |
DEFERRED_AMT_G1 | Deferred Revenue amount in Secondary Global currency |
DEFERRED_AMT_G1_CNT | Count Column |
BOOKED_REV_YR_G | Revenue (booked this year) amount in Global currency |
BOOKED_REV_QR_G | Revenue (booked this qtr) amount in Global currency |
BOOKED_REV_PE_G | Revenue (booked this period) amount in Global currency |
BOOKED_REV_WK_G | Revenue (booked this week) amount in Global currency |
BOOKED_REV_YR_G1 | Revenue (booked this year) amount in Secondary Global currency |
BOOKED_REV_QR_G1 | Revenue (booked this qtr) amount in Secondary Global currency |
RESOURCE_ID | JTF Resource Identifier |
BOOKED_REV_PE_G1 | Revenue (booked this period) amount in Secondary Global currency |
SYS_NC00055$ | |
BOOKED_REV_WK_G1 | Revenue (booked this week) amount in Secondary Global currency |
BOOKED_REV_YR_G_CT | Count Column |
BOOKED_REV_QR_G_CT | Count Column |
BOOKED_REV_PE_G_CT | Count Column |
BOOKED_REV_WK_G_CT | Count Column |
BOOKED_REV_YR_G1_CT | Count Column |
BOOKED_REV_QR_G1_CT | Count Column |
BOOKED_REV_PE_G1_CT | Count Column |
BOOKED_REV_WK_G1_CT | Count Column |
CAT_TOP_NODE_FLAG | Flag to Indicate the Top Node Product Categor |
CNT | Row Count |
ITEM_CATEGORY_ID | Product Category Identifier |
SYS_NC00058$ | |
TIME_ID | Nested Grouping ID Column for Time |
PERIOD_TYPE_ID | Nested Grouping ID Column for Time |
SYS_NC00051$ | |
GRP_ID | Grouping ID Column |
Application Object Library - OKI_SRM_021_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00140$ | |
UMARKER | |
GRP_ID | |
C_S_GPR_AMT_P_F | |
SYS_NC00145$ | |
C_S_GPR_AMT_P_G | |
C_S_GPR_AMT_P_SG | |
C_S_GPR_AMT_P_A | |
C_S_GPO_AMT_Y_F | |
C_S_GPO_AMT_Y_G | |
C_S_GPO_AMT_Y_SG | |
C_S_GPO_AMT_Y_A | |
C_S_GPO_AMT_Q_F | |
C_S_GPO_AMT_Q_G | |
TIME_ID | |
C_S_GPO_AMT_Q_SG | |
C_S_GPO_AMT_Q_A | |
C_S_GPO_AMT_P_F | |
C_S_GPO_AMT_P_G | |
C_S_GPO_AMT_P_SG | |
C_S_GPO_AMT_P_A | |
C_S_X_R_AMT_F | |
C_S_X_R_AMT_G | |
C_S_X_R_AMT_SG | |
C_S_X_R_AMT_A | |
ENT_QTR_ID | |
C_S_R_O_AMT_F | |
SYS_NC00144$ | |
C_S_R_O_AMT_G | |
C_S_R_O_AMT_SG | |
C_S_R_O_AMT_A | |
C_S_G_O_AMT_F | |
C_S_G_O_AMT_G | |
C_S_G_O_AMT_SG | |
C_S_G_O_AMT_A | |
C_B_R_AMT_F | |
C_B_R_AMT_G | |
ENT_PERIOD_ID | |
C_B_R_AMT_SG | |
C_B_R_AMT_A | |
C_C_SCR_AMT_F | |
C_C_SCR_AMT_G | |
C_C_SCR_AMT_SG | |
C_C_SCR_AMT_A | |
C_TOTAL | |
WEEK_ID | |
SYS_NC00143$ | |
DAY_ID | |
S_R_AMT_F | |
SYS_NC00139$ | |
S_R_AMT_G | |
S_R_AMT_SG | |
SYS_NC00142$ | |
S_R_AMT_A | |
AUTHORING_ORG_ID | |
S_GPR_AMT_Y_F | |
SYS_NC00138$ | |
SYS_NC00149$ | |
S_GPR_AMT_Y_G | |
S_GPR_AMT_Y_SG | |
SYS_NC00141$ | |
S_GPR_AMT_Y_A | |
S_GPR_AMT_Q_F | |
SYS_NC00137$ | |
S_GPR_AMT_Q_G | |
S_GPR_AMT_Q_SG | |
S_GPR_AMT_Q_A | |
S_GPR_AMT_P_F | |
S_GPR_AMT_P_G | |
RG_ID | |
S_GPR_AMT_P_SG | |
S_GPR_AMT_P_A | |
S_GPO_AMT_Y_F | |
S_GPO_AMT_Y_G | |
S_GPO_AMT_Y_SG | |
S_GPO_AMT_Y_A | |
S_GPO_AMT_Q_F | |
S_GPO_AMT_Q_G | |
S_GPO_AMT_Q_SG | |
S_GPO_AMT_Q_A | |
PRG_ID | |
S_GPO_AMT_P_F | |
SYS_NC00148$ | |
S_GPO_AMT_P_G | |
S_GPO_AMT_P_SG | |
S_GPO_AMT_P_A | |
C_SCR_AMT_F | |
C_SCR_AMT_G | |
C_SCR_AMT_SG | |
C_SCR_AMT_A | |
B_R_AMT_F | |
B_R_AMT_G | |
RESOURCE_ID | |
B_R_AMT_SG | |
B_R_AMT_A | |
S_G_O_AMT_F | |
S_G_O_AMT_G | |
S_G_O_AMT_SG | |
S_G_O_AMT_A | |
S_R_O_AMT_F | |
S_R_O_AMT_G | |
S_R_O_AMT_SG | |
S_R_O_AMT_A | |
SERVICE_ITEM_ORG_ID | |
S_G_AMT_F | |
SYS_NC00147$ | |
S_G_AMT_G | |
S_G_AMT_SG | |
S_G_AMT_A | |
C_S_G_AMT_F | |
C_S_G_AMT_G | |
C_S_G_AMT_SG | |
C_S_G_AMT_A | |
S_RG_AMT_F | |
S_RG_AMT_G | |
SERVICE_ITEM_CATEGORY_ID | |
S_RG_AMT_SG | |
S_RG_AMT_A | |
C_S_RG_AMT_F | |
C_S_RG_AMT_G | |
C_S_RG_AMT_SG | |
C_S_RG_AMT_A | |
S_XG_R_AMT_F | |
S_XG_R_AMT_G | |
S_XG_R_AMT_SG | |
S_XG_R_AMT_A | |
CLASS_CODE | |
C_S_XG_R_AMT_F | |
SYS_NC00146$ | |
C_S_XG_R_AMT_G | |
C_S_XG_R_AMT_SG | |
C_S_XG_R_AMT_A | |
S_X_R_AMT_F | |
S_X_R_AMT_G | |
S_X_R_AMT_SG | |
S_X_R_AMT_A | |
C_S_R_AMT_F | |
C_S_R_AMT_G | |
CC_FLAG | |
C_S_R_AMT_SG | |
C_S_R_AMT_A | |
C_S_GPR_AMT_Y_F | |
C_S_GPR_AMT_Y_G | |
C_S_GPR_AMT_Y_SG | |
C_S_GPR_AMT_Y_A | |
C_S_GPR_AMT_Q_F | |
C_S_GPR_AMT_Q_G | |
C_S_GPR_AMT_Q_SG | |
C_S_GPR_AMT_Q_A |
Application Object Library - OKI_SRM_022_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
UMARKER | |
ENT_QTR_ID | |
SYS_NC00031$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00023$ | |
DAY_ID | |
O_R_AMT_F | |
SYS_NC00026$ | |
O_R_AMT_G | |
O_R_AMT_SG | |
SYS_NC00029$ | |
O_R_AMT_A | |
C_O_R_AMT_F | |
SYS_NC00032$ | |
C_O_R_AMT_G | |
AUTHORING_ORG_ID | |
C_O_R_AMT_SG | |
SYS_NC00030$ | |
SYS_NC00024$ | |
C_O_R_AMT_A | |
C_TOTAL | |
RG_ID | |
PRG_ID | |
SYS_NC00033$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00025$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00028$ | |
TIME_ID |
Application Object Library - OKI_SRM_023_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00068$ | |
UMARKER | |
GRP_ID | |
SYS_NC00057$ | |
TIME_ID | |
ENT_QTR_ID | |
SYS_NC00060$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00063$ | |
DAY_ID | |
X_RG_AMT_F | |
SYS_NC00066$ | |
X_RG_AMT_G | |
X_RG_AMT_SG | |
SYS_NC00069$ | |
X_RG_AMT_A | |
AUTHORING_ORG_ID | |
X_RC_AMT_F | |
SYS_NC00059$ | |
SYS_NC00058$ | |
X_RC_AMT_G | |
X_RC_AMT_SG | |
SYS_NC00062$ | |
X_RC_AMT_A | |
X_RO_O_AMT_F | |
SYS_NC00065$ | |
X_RO_O_AMT_G | |
X_RO_O_AMT_SG | |
X_RO_O_AMT_A | |
X_RD_O_AMT_F | |
X_RD_O_AMT_G | |
RG_ID | |
X_RD_O_AMT_SG | |
X_RD_O_AMT_A | |
BAL_K_AMT_F | |
BAL_K_AMT_G | |
BAL_K_AMT_SG | |
BAL_K_AMT_A | |
C_X_RG_AMT_F | |
C_X_RG_AMT_G | |
C_X_RG_AMT_SG | |
C_X_RG_AMT_A | |
PRG_ID | |
C_X_RC_AMT_F | |
SYS_NC00061$ | |
C_X_RC_AMT_G | |
C_X_RC_AMT_SG | |
C_X_RC_AMT_A | |
C_X_RO_O_AMT_F | |
C_X_RO_O_AMT_G | |
C_X_RO_O_AMT_SG | |
C_X_RO_O_AMT_A | |
C_X_RD_O_AMT_F | |
C_X_RD_O_AMT_G | |
RESOURCE_ID | |
C_X_RD_O_AMT_SG | |
C_X_RD_O_AMT_A | |
C_BAL_K_AMT_F | |
C_BAL_K_AMT_G | |
C_BAL_K_AMT_SG | |
C_BAL_K_AMT_A | |
C_TOTAL | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00064$ | |
SERVICE_ITEM_CATEGORY_ID | |
CLASS_CODE | |
SYS_NC00067$ | |
CC_FLAG |
Application Object Library - OKI_SRM_025_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
UMARKER | |
GRP_ID | |
SYS_NC00048$ | |
TIME_ID | |
ENT_QTR_ID | |
SYS_NC00051$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00054$ | |
DAY_ID | |
TRN_CODE | |
SYS_NC00044$ | |
T_RV_AMT_F | |
T_RV_AMT_G | |
SYS_NC00047$ | |
T_RV_AMT_SG | |
AUTHORING_ORG_ID | |
T_RV_AMT_A | |
SYS_NC00052$ | |
SYS_NC00050$ | |
T_BV_AMT_F | |
T_BV_AMT_G | |
SYS_NC00053$ | |
T_BV_AMT_SG | |
T_BV_AMT_A | |
SYS_NC00043$ | |
BAL_K_AMT_F | |
BAL_K_AMT_G | |
SYS_NC00046$ | |
BAL_K_AMT_SG | |
BAL_K_AMT_A | |
C_T_RV_AMT_F | |
RG_ID | |
C_T_RV_AMT_G | |
C_T_RV_AMT_SG | |
C_T_RV_AMT_A | |
C_T_BV_AMT_F | |
C_T_BV_AMT_G | |
C_T_BV_AMT_SG | |
C_T_BV_AMT_A | |
C_BAL_K_AMT_F | |
C_BAL_K_AMT_G | |
C_BAL_K_AMT_SG | |
PRG_ID | |
C_BAL_K_AMT_A | |
SYS_NC00055$ | |
C_TOTAL | |
RESOURCE_ID | |
CLASS_CODE | |
SYS_NC00042$ | |
SERVICE_ITEM_ORG_ID | |
SERVICE_ITEM_CATEGORY_ID | |
SYS_NC00045$ | |
CC_FLAG |
Application Object Library - OKI_SRM_024_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00140$ | |
UMARKER | |
GRP_ID | |
C_G_SCO_AMT_P_A | |
SYS_NC00150$ | |
C_O_RGR_AMT_F | |
C_O_RGR_AMT_G | |
C_O_RGR_AMT_SG | |
C_O_RGR_AMT_A | |
C_B_RGR_AMT_F | |
C_B_RGR_AMT_G | |
C_B_RGR_AMT_SG | |
C_B_RGR_AMT_A | |
C_GL_R_AMT_F | |
TIME_ID | |
C_GL_R_AMT_G | |
C_GL_R_AMT_SG | |
C_GL_R_AMT_A | |
GL_S_AMT_F | |
GL_S_AMT_G | |
GL_S_AMT_SG | |
GL_S_AMT_A | |
C_GL_S_AMT_F | |
C_GL_S_AMT_G | |
C_GL_S_AMT_SG | |
ENT_QTR_ID | |
C_GL_S_AMT_A | |
SYS_NC00146$ | |
GL_O_AMT_F | |
GL_O_AMT_G | |
GL_O_AMT_SG | |
GL_O_AMT_A | |
C_GL_O_AMT_F | |
C_GL_O_AMT_G | |
C_GL_O_AMT_SG | |
C_GL_O_AMT_A | |
C_GR_R_AMT_F | |
ENT_PERIOD_ID | |
C_GR_R_AMT_G | |
C_GR_R_AMT_SG | |
C_GR_R_AMT_A | |
GL_DAYS_COUNT | |
C_G_NB_O_AMT_F | |
C_G_NB_O_AMT_G | |
C_G_NB_O_AMT_SG | |
C_G_NB_O_AMT_A | |
C_TOTAL | |
WEEK_ID | |
SYS_NC00145$ | |
DAY_ID | |
G_R_AMT_F | |
SYS_NC00144$ | |
G_R_AMT_G | |
G_R_AMT_SG | |
SYS_NC00143$ | |
G_R_AMT_A | |
AUTHORING_ORG_ID | |
G_O_AMT_F | |
SYS_NC00139$ | |
SYS_NC00149$ | |
G_O_AMT_G | |
G_O_AMT_SG | |
SYS_NC00142$ | |
G_O_AMT_A | |
G_SCR_AMT_Y_F | |
SYS_NC00141$ | |
G_SCR_AMT_Y_G | |
G_SCR_AMT_Y_SG | |
G_SCR_AMT_Y_A | |
G_SCR_AMT_Q_F | |
G_SCR_AMT_Q_G | |
RG_ID | |
G_SCR_AMT_Q_SG | |
G_SCR_AMT_Q_A | |
G_SCR_AMT_P_F | |
G_SCR_AMT_P_G | |
G_SCR_AMT_P_SG | |
G_SCR_AMT_P_A | |
G_SCO_AMT_Y_F | |
G_SCO_AMT_Y_G | |
G_SCO_AMT_Y_SG | |
G_SCO_AMT_Y_A | |
PRG_ID | |
G_SCO_AMT_Q_F | |
SYS_NC00148$ | |
G_SCO_AMT_Q_G | |
G_SCO_AMT_Q_SG | |
G_SCO_AMT_Q_A | |
G_SCO_AMT_P_F | |
G_SCO_AMT_P_G | |
G_SCO_AMT_P_SG | |
G_SCO_AMT_P_A | |
O_RGR_AMT_F | |
O_RGR_AMT_G | |
RESOURCE_ID | |
O_RGR_AMT_SG | |
O_RGR_AMT_A | |
B_RGR_AMT_F | |
B_RGR_AMT_G | |
B_RGR_AMT_SG | |
B_RGR_AMT_A | |
GL_R_AMT_F | |
GL_R_AMT_G | |
GL_R_AMT_SG | |
GL_R_AMT_A | |
SERVICE_ITEM_ORG_ID | |
GR_R_AMT_F | |
SYS_NC00151$ | |
GR_R_AMT_G | |
GR_R_AMT_SG | |
GR_R_AMT_A | |
GL_DAYS | |
G_NB_O_AMT_F | |
G_NB_O_AMT_G | |
G_NB_O_AMT_SG | |
G_NB_O_AMT_A | |
C_G_R_AMT_F | |
SERVICE_ITEM_CATEGORY_ID | |
C_G_R_AMT_G | |
C_G_R_AMT_SG | |
C_G_R_AMT_A | |
C_G_O_AMT_F | |
C_G_O_AMT_G | |
C_G_O_AMT_SG | |
C_G_O_AMT_A | |
C_G_SCR_AMT_Y_F | |
C_G_SCR_AMT_Y_G | |
C_G_SCR_AMT_Y_SG | |
CLASS_CODE | |
C_G_SCR_AMT_Y_A | |
SYS_NC00147$ | |
C_G_SCR_AMT_Q_F | |
C_G_SCR_AMT_Q_G | |
C_G_SCR_AMT_Q_SG | |
C_G_SCR_AMT_Q_A | |
C_G_SCR_AMT_P_F | |
C_G_SCR_AMT_P_G | |
C_G_SCR_AMT_P_SG | |
C_G_SCR_AMT_P_A | |
C_G_SCO_AMT_Y_F | |
CC_FLAG | |
C_G_SCO_AMT_Y_G | |
C_G_SCO_AMT_Y_SG | |
C_G_SCO_AMT_Y_A | |
C_G_SCO_AMT_Q_F | |
C_G_SCO_AMT_Q_G | |
C_G_SCO_AMT_Q_SG | |
C_G_SCO_AMT_Q_A | |
C_G_SCO_AMT_P_F | |
C_G_SCO_AMT_P_G | |
C_G_SCO_AMT_P_SG |
Application Object Library - OKI_SRM_026_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
UMARKER | |
ENT_QTR_ID | |
SYS_NC00041$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00031$ | |
DAY_ID | |
F_F_AMT_F | |
SYS_NC00034$ | |
F_F_AMT_G | |
F_F_AMT_SG | |
SYS_NC00037$ | |
F_F_AMT_A | |
F_R_AMT_F | |
SYS_NC00040$ | |
F_R_AMT_G | |
AUTHORING_ORG_ID | |
F_R_AMT_SG | |
SYS_NC00033$ | |
SYS_NC00039$ | |
F_R_AMT_A | |
C_F_F_AMT_F | |
C_F_F_AMT_G | |
C_F_F_AMT_SG | |
C_F_F_AMT_A | |
C_F_R_AMT_F | |
C_F_R_AMT_G | |
C_F_R_AMT_SG | |
C_F_R_AMT_A | |
RG_ID | |
C_TOTAL | |
PRG_ID | |
SYS_NC00032$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00035$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00038$ | |
TIME_ID |
Application Object Library - OKI_SRM_027_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
UMARKER | |
ENT_QTR_ID | |
SYS_NC00041$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00044$ | |
DAY_ID | |
STS_CODE | |
SYS_NC00047$ | |
O_RCR_AMT_F | |
O_RCR_AMT_G | |
SYS_NC00050$ | |
O_RCR_AMT_SG | |
O_RCR_AMT_A | |
SYS_NC00040$ | |
B_RCR_AMT_F | |
AUTHORING_ORG_ID | |
B_RCR_AMT_G | |
SYS_NC00043$ | |
SYS_NC00042$ | |
B_RCR_AMT_SG | |
B_RCR_AMT_A | |
SYS_NC00046$ | |
C_R_AMT_F | |
C_R_AMT_G | |
C_R_AMT_SG | |
C_R_AMT_A | |
C_O_RCR_AMT_F | |
C_O_RCR_AMT_G | |
C_O_RCR_AMT_SG | |
RG_ID | |
C_O_RCR_AMT_A | |
C_B_RCR_AMT_F | |
C_B_RCR_AMT_G | |
C_B_RCR_AMT_SG | |
C_B_RCR_AMT_A | |
C_C_R_AMT_F | |
C_C_R_AMT_G | |
C_C_R_AMT_SG | |
C_C_R_AMT_A | |
C_TOTAL | |
PRG_ID | |
SYS_NC00045$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00048$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00051$ | |
TIME_ID |
Application Object Library - OKI_SRM_028_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
UMARKER | |
GRP_ID | |
SYS_NC00023$ | |
ENT_YEAR_ID | |
BAL_AMT_F | |
SYS_NC00026$ | |
BAL_AMT_G | |
BAL_AMT_SG | |
SYS_NC00029$ | |
BAL_AMT_A | |
C_BAL_AMT_F | |
SYS_NC00021$ | |
C_BAL_AMT_G | |
C_BAL_AMT_SG | |
SYS_NC00024$ | |
C_BAL_AMT_A | |
AUTHORING_ORG_ID | |
C_TOTAL | |
SYS_NC00030$ | |
RG_ID | |
PRG_ID | |
SYS_NC00022$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00025$ | |
SERVICE_ITEM_CATEGORY_ID | |
CC_FLAG | |
SYS_NC00028$ | |
CLASS_CODE |
Application Object Library - OKI_SRM_029_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
UMARKER | |
B_R_AMT_F | |
SYS_NC00023$ | |
B_R_AMT_G | |
B_R_AMT_SG | |
SYS_NC00021$ | |
B_R_AMT_A | |
C_B_R_AMT_F | |
C_B_R_AMT_G | |
C_B_R_AMT_SG | |
C_B_R_AMT_A | |
C_TOTAL | |
AUTHORING_ORG_ID | |
SYS_NC00019$ | |
RG_ID | |
PRG_ID | |
SYS_NC00022$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00025$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00020$ | |
ENT_YEAR_ID |
Application Object Library - OKI_SRM_032_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
LUMARKER | |
TIME_ID | |
SYS_NC00031$ | |
ENT_QTR_ID | |
ENT_PERIOD_ID | |
SYS_NC00034$ | |
WEEK_ID | |
DAY_ID | |
SYS_NC00026$ | |
O_R_AMT_F | |
O_R_AMT_G | |
SYS_NC00029$ | |
O_R_AMT_SG | |
O_R_AMT_A | |
SYS_NC00032$ | |
C_O_R_AMT_F | |
UMARKER | |
C_O_R_AMT_G | |
SYS_NC00030$ | |
SYS_NC00035$ | |
C_O_R_AMT_SG | |
C_O_R_AMT_A | |
SYS_NC00024$ | |
C_TOTAL | |
AUTHORING_ORG_ID | |
RG_ID | |
SYS_NC00033$ | |
PRG_ID | |
RESOURCE_ID | |
SYS_NC00025$ | |
SERVICE_ITEM_CATEGORY_ID | |
PC_FLAG | |
SYS_NC00028$ | |
GRP_ID |
Application Object Library - OKI_SRM_030_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
UMARKER | |
O_R_AMT_F | |
SYS_NC00023$ | |
O_R_AMT_G | |
O_R_AMT_SG | |
SYS_NC00021$ | |
O_R_AMT_A | |
C_O_R_AMT_F | |
C_O_R_AMT_G | |
C_O_R_AMT_SG | |
C_O_R_AMT_A | |
C_TOTAL | |
AUTHORING_ORG_ID | |
SYS_NC00019$ | |
RG_ID | |
PRG_ID | |
SYS_NC00022$ | |
RESOURCE_ID | |
SERVICE_ITEM_ORG_ID | |
SYS_NC00025$ | |
SERVICE_ITEM_CATEGORY_ID | |
GRP_ID | |
SYS_NC00020$ | |
ENT_YEAR_ID |
Application Object Library - OKI_SRM_031_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00140$ | |
LUMARKER | |
GRP_ID | |
C_S_GPR_AMT_P_F | |
SYS_NC00145$ | |
C_S_GPR_AMT_P_G | |
C_S_GPR_AMT_P_SG | |
C_S_GPR_AMT_P_A | |
C_S_GPO_AMT_Y_F | |
C_S_GPO_AMT_Y_G | |
C_S_GPO_AMT_Y_SG | |
C_S_GPO_AMT_Y_A | |
C_S_GPO_AMT_Q_F | |
C_S_GPO_AMT_Q_G | |
TIME_ID | |
C_S_GPO_AMT_Q_SG | |
C_S_GPO_AMT_Q_A | |
C_S_GPO_AMT_P_F | |
C_S_GPO_AMT_P_G | |
C_S_GPO_AMT_P_SG | |
C_S_GPO_AMT_P_A | |
C_S_X_R_AMT_F | |
C_S_X_R_AMT_G | |
C_S_X_R_AMT_SG | |
C_S_X_R_AMT_A | |
ENT_QTR_ID | |
C_S_R_O_AMT_F | |
SYS_NC00144$ | |
C_S_R_O_AMT_G | |
C_S_R_O_AMT_SG | |
C_S_R_O_AMT_A | |
C_S_G_O_AMT_F | |
C_S_G_O_AMT_G | |
C_S_G_O_AMT_SG | |
C_S_G_O_AMT_A | |
C_B_R_AMT_F | |
C_B_R_AMT_G | |
ENT_PERIOD_ID | |
C_B_R_AMT_SG | |
C_B_R_AMT_A | |
C_C_SCR_AMT_F | |
C_C_SCR_AMT_G | |
C_C_SCR_AMT_SG | |
C_C_SCR_AMT_A | |
C_TOTAL | |
WEEK_ID | |
SYS_NC00143$ | |
DAY_ID | |
S_R_AMT_F | |
SYS_NC00139$ | |
S_R_AMT_G | |
S_R_AMT_SG | |
SYS_NC00142$ | |
S_R_AMT_A | |
UMARKER | |
S_GPR_AMT_Y_F | |
SYS_NC00138$ | |
SYS_NC00149$ | |
S_GPR_AMT_Y_G | |
S_GPR_AMT_Y_SG | |
SYS_NC00141$ | |
S_GPR_AMT_Y_A | |
S_GPR_AMT_Q_F | |
SYS_NC00137$ | |
S_GPR_AMT_Q_G | |
S_GPR_AMT_Q_SG | |
S_GPR_AMT_Q_A | |
S_GPR_AMT_P_F | |
S_GPR_AMT_P_G | |
AUTHORING_ORG_ID | |
S_GPR_AMT_P_SG | |
S_GPR_AMT_P_A | |
S_GPO_AMT_Y_F | |
S_GPO_AMT_Y_G | |
S_GPO_AMT_Y_SG | |
S_GPO_AMT_Y_A | |
S_GPO_AMT_Q_F | |
S_GPO_AMT_Q_G | |
S_GPO_AMT_Q_SG | |
S_GPO_AMT_Q_A | |
RG_ID | |
S_GPO_AMT_P_F | |
SYS_NC00148$ | |
S_GPO_AMT_P_G | |
S_GPO_AMT_P_SG | |
S_GPO_AMT_P_A | |
C_SCR_AMT_F | |
C_SCR_AMT_G | |
C_SCR_AMT_SG | |
C_SCR_AMT_A | |
B_R_AMT_F | |
B_R_AMT_G | |
PRG_ID | |
B_R_AMT_SG | |
B_R_AMT_A | |
S_G_O_AMT_F | |
S_G_O_AMT_G | |
S_G_O_AMT_SG | |
S_G_O_AMT_A | |
S_R_O_AMT_F | |
S_R_O_AMT_G | |
S_R_O_AMT_SG | |
S_R_O_AMT_A | |
RESOURCE_ID | |
S_G_AMT_F | |
SYS_NC00147$ | |
S_G_AMT_G | |
S_G_AMT_SG | |
S_G_AMT_A | |
C_S_G_AMT_F | |
C_S_G_AMT_G | |
C_S_G_AMT_SG | |
C_S_G_AMT_A | |
S_RG_AMT_F | |
S_RG_AMT_G | |
SERVICE_ITEM_CATEGORY_ID | |
S_RG_AMT_SG | |
S_RG_AMT_A | |
C_S_RG_AMT_F | |
C_S_RG_AMT_G | |
C_S_RG_AMT_SG | |
C_S_RG_AMT_A | |
S_XG_R_AMT_F | |
S_XG_R_AMT_G | |
S_XG_R_AMT_SG | |
S_XG_R_AMT_A | |
CLASS_CODE | |
C_S_XG_R_AMT_F | |
SYS_NC00146$ | |
C_S_XG_R_AMT_G | |
C_S_XG_R_AMT_SG | |
C_S_XG_R_AMT_A | |
S_X_R_AMT_F | |
S_X_R_AMT_G | |
S_X_R_AMT_SG | |
S_X_R_AMT_A | |
C_S_R_AMT_F | |
C_S_R_AMT_G | |
PC_FLAG | |
C_S_R_AMT_SG | |
C_S_R_AMT_A | |
C_S_GPR_AMT_Y_F | |
C_S_GPR_AMT_Y_G | |
C_S_GPR_AMT_Y_SG | |
C_S_GPR_AMT_Y_A | |
C_S_GPR_AMT_Q_F | |
C_S_GPR_AMT_Q_G | |
C_S_GPR_AMT_Q_SG | |
C_S_GPR_AMT_Q_A |
Application Object Library - OKI_SRM_033_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00068$ | |
LUMARKER | |
GRP_ID | |
SYS_NC00057$ | |
TIME_ID | |
ENT_QTR_ID | |
SYS_NC00060$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00063$ | |
DAY_ID | |
X_RG_AMT_F | |
SYS_NC00066$ | |
X_RG_AMT_G | |
X_RG_AMT_SG | |
SYS_NC00069$ | |
X_RG_AMT_A | |
UMARKER | |
X_RC_AMT_F | |
SYS_NC00059$ | |
SYS_NC00058$ | |
X_RC_AMT_G | |
X_RC_AMT_SG | |
SYS_NC00062$ | |
X_RC_AMT_A | |
X_RO_O_AMT_F | |
SYS_NC00065$ | |
X_RO_O_AMT_G | |
X_RO_O_AMT_SG | |
X_RO_O_AMT_A | |
X_RD_O_AMT_F | |
X_RD_O_AMT_G | |
AUTHORING_ORG_ID | |
X_RD_O_AMT_SG | |
X_RD_O_AMT_A | |
BAL_K_AMT_F | |
BAL_K_AMT_G | |
BAL_K_AMT_SG | |
BAL_K_AMT_A | |
C_X_RG_AMT_F | |
C_X_RG_AMT_G | |
C_X_RG_AMT_SG | |
C_X_RG_AMT_A | |
RG_ID | |
C_X_RC_AMT_F | |
SYS_NC00061$ | |
C_X_RC_AMT_G | |
C_X_RC_AMT_SG | |
C_X_RC_AMT_A | |
C_X_RO_O_AMT_F | |
C_X_RO_O_AMT_G | |
C_X_RO_O_AMT_SG | |
C_X_RO_O_AMT_A | |
C_X_RD_O_AMT_F | |
C_X_RD_O_AMT_G | |
PRG_ID | |
C_X_RD_O_AMT_SG | |
C_X_RD_O_AMT_A | |
C_BAL_K_AMT_F | |
C_BAL_K_AMT_G | |
C_BAL_K_AMT_SG | |
C_BAL_K_AMT_A | |
C_TOTAL | |
RESOURCE_ID | |
SYS_NC00064$ | |
CLASS_CODE | |
SERVICE_ITEM_CATEGORY_ID | |
SYS_NC00067$ | |
PC_FLAG |
Application Object Library - OKI_SRM_034_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00140$ | |
LUMARKER | |
GRP_ID | |
C_G_SCR_AMT_Q_A | |
SYS_NC00150$ | |
C_G_SCR_AMT_P_F | |
C_G_SCR_AMT_P_G | |
C_G_SCR_AMT_P_SG | |
C_G_SCR_AMT_P_A | |
C_G_SCO_AMT_Y_F | |
C_G_SCO_AMT_Y_G | |
C_G_SCO_AMT_Y_SG | |
C_G_SCO_AMT_Y_A | |
C_G_SCO_AMT_Q_F | |
TIME_ID | |
C_G_SCO_AMT_Q_G | |
C_G_SCO_AMT_Q_SG | |
C_G_SCO_AMT_Q_A | |
C_G_SCO_AMT_P_F | |
C_G_SCO_AMT_P_G | |
C_G_SCO_AMT_P_SG | |
C_G_SCO_AMT_P_A | |
C_O_RGR_AMT_F | |
C_O_RGR_AMT_G | |
C_O_RGR_AMT_SG | |
ENT_QTR_ID | |
C_O_RGR_AMT_A | |
SYS_NC00146$ | |
C_B_RGR_AMT_F | |
C_B_RGR_AMT_G | |
C_B_RGR_AMT_SG | |
C_B_RGR_AMT_A | |
C_GL_R_AMT_F | |
C_GL_R_AMT_G | |
C_GL_R_AMT_SG | |
C_GL_R_AMT_A | |
C_GR_R_AMT_F | |
ENT_PERIOD_ID | |
C_GR_R_AMT_G | |
C_GR_R_AMT_SG | |
C_GR_R_AMT_A | |
GL_DAYS_COUNT | |
C_G_NB_O_AMT_F | |
C_G_NB_O_AMT_G | |
C_G_NB_O_AMT_SG | |
C_G_NB_O_AMT_A | |
C_TOTAL | |
WEEK_ID | |
SYS_NC00145$ | |
DAY_ID | |
G_R_AMT_F | |
SYS_NC00144$ | |
G_R_AMT_G | |
G_R_AMT_SG | |
SYS_NC00143$ | |
G_R_AMT_A | |
UMARKER | |
G_O_AMT_F | |
SYS_NC00139$ | |
SYS_NC00149$ | |
G_O_AMT_G | |
G_O_AMT_SG | |
SYS_NC00142$ | |
G_O_AMT_A | |
G_SCR_AMT_Y_F | |
SYS_NC00141$ | |
G_SCR_AMT_Y_G | |
G_SCR_AMT_Y_SG | |
G_SCR_AMT_Y_A | |
G_SCR_AMT_Q_F | |
G_SCR_AMT_Q_G | |
AUTHORING_ORG_ID | |
G_SCR_AMT_Q_SG | |
G_SCR_AMT_Q_A | |
G_SCR_AMT_P_F | |
G_SCR_AMT_P_G | |
G_SCR_AMT_P_SG | |
G_SCR_AMT_P_A | |
G_SCO_AMT_Y_F | |
G_SCO_AMT_Y_G | |
G_SCO_AMT_Y_SG | |
G_SCO_AMT_Y_A | |
RG_ID | |
G_SCO_AMT_Q_F | |
SYS_NC00148$ | |
G_SCO_AMT_Q_G | |
G_SCO_AMT_Q_SG | |
G_SCO_AMT_Q_A | |
G_SCO_AMT_P_F | |
G_SCO_AMT_P_G | |
G_SCO_AMT_P_SG | |
G_SCO_AMT_P_A | |
O_RGR_AMT_F | |
O_RGR_AMT_G | |
PRG_ID | |
O_RGR_AMT_SG | |
O_RGR_AMT_A | |
B_RGR_AMT_F | |
B_RGR_AMT_G | |
B_RGR_AMT_SG | |
B_RGR_AMT_A | |
GL_R_AMT_F | |
GL_R_AMT_G | |
GL_R_AMT_SG | |
GL_R_AMT_A | |
RESOURCE_ID | |
GL_S_AMT_F | |
SYS_NC00151$ | |
GL_S_AMT_G | |
GL_S_AMT_SG | |
GL_S_AMT_A | |
C_GL_S_AMT_F | |
C_GL_S_AMT_G | |
C_GL_S_AMT_SG | |
C_GL_S_AMT_A | |
GL_O_AMT_F | |
GL_O_AMT_G | |
SERVICE_ITEM_CATEGORY_ID | |
GL_O_AMT_SG | |
GL_O_AMT_A | |
C_GL_O_AMT_F | |
C_GL_O_AMT_G | |
C_GL_O_AMT_SG | |
C_GL_O_AMT_A | |
GR_R_AMT_F | |
GR_R_AMT_G | |
GR_R_AMT_SG | |
GR_R_AMT_A | |
CLASS_CODE | |
GL_DAYS | |
SYS_NC00147$ | |
G_NB_O_AMT_F | |
G_NB_O_AMT_G | |
G_NB_O_AMT_SG | |
G_NB_O_AMT_A | |
C_G_R_AMT_F | |
C_G_R_AMT_G | |
C_G_R_AMT_SG | |
C_G_R_AMT_A | |
C_G_O_AMT_F | |
PC_FLAG | |
C_G_O_AMT_G | |
C_G_O_AMT_SG | |
C_G_O_AMT_A | |
C_G_SCR_AMT_Y_F | |
C_G_SCR_AMT_Y_G | |
C_G_SCR_AMT_Y_SG | |
C_G_SCR_AMT_Y_A | |
C_G_SCR_AMT_Q_F | |
C_G_SCR_AMT_Q_G | |
C_G_SCR_AMT_Q_SG |
Application Object Library - OKI_SRM_035_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
LUMARKER | |
GRP_ID | |
SYS_NC00051$ | |
TIME_ID | |
ENT_QTR_ID | |
SYS_NC00044$ | |
ENT_PERIOD_ID | |
WEEK_ID | |
SYS_NC00047$ | |
DAY_ID | |
TRN_CODE | |
SYS_NC00050$ | |
T_RV_AMT_F | |
T_RV_AMT_G | |
SYS_NC00053$ | |
T_RV_AMT_SG | |
UMARKER | |
T_RV_AMT_A | |
SYS_NC00043$ | |
SYS_NC00052$ | |
T_BV_AMT_F | |
T_BV_AMT_G | |
SYS_NC00046$ | |
T_BV_AMT_SG | |
T_BV_AMT_A | |
BAL_K_AMT_F | |
BAL_K_AMT_G | |
BAL_K_AMT_SG | |
BAL_K_AMT_A | |
C_T_RV_AMT_F | |
AUTHORING_ORG_ID | |
C_T_RV_AMT_G | |
C_T_RV_AMT_SG | |
C_T_RV_AMT_A | |
C_T_BV_AMT_F | |
C_T_BV_AMT_G | |
C_T_BV_AMT_SG | |
C_T_BV_AMT_A | |
C_BAL_K_AMT_F | |
C_BAL_K_AMT_G | |
C_BAL_K_AMT_SG | |
RG_ID | |
C_BAL_K_AMT_A | |
SYS_NC00042$ | |
C_TOTAL | |
PRG_ID | |
RESOURCE_ID | |
SYS_NC00045$ | |
CLASS_CODE | |
SERVICE_ITEM_CATEGORY_ID | |
SYS_NC00048$ | |
PC_FLAG |
Application Object Library - OKI_SRM_036_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
LUMARKER | |
TIME_ID | |
SYS_NC00038$ | |
ENT_QTR_ID | |
ENT_PERIOD_ID | |
SYS_NC00041$ | |
WEEK_ID | |
DAY_ID | |
SYS_NC00034$ | |
F_F_AMT_F | |
F_F_AMT_G | |
SYS_NC00037$ | |
F_F_AMT_SG | |
F_F_AMT_A | |
SYS_NC00040$ | |
F_R_AMT_F | |
UMARKER | |
F_R_AMT_G | |
SYS_NC00043$ | |
SYS_NC00039$ | |
F_R_AMT_SG | |
F_R_AMT_A | |
SYS_NC00033$ | |
C_F_F_AMT_F | |
C_F_F_AMT_G | |
C_F_F_AMT_SG | |
C_F_F_AMT_A | |
C_F_R_AMT_F | |
C_F_R_AMT_G | |
C_F_R_AMT_SG | |
AUTHORING_ORG_ID | |
C_F_R_AMT_A | |
C_TOTAL | |
RG_ID | |
SYS_NC00042$ | |
PRG_ID | |
RESOURCE_ID | |
SYS_NC00032$ | |
SERVICE_ITEM_CATEGORY_ID | |
PC_FLAG | |
SYS_NC00035$ | |
GRP_ID |
Application Object Library - OKI_SRM_037_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00049$ | |
LUMARKER | |
TIME_ID | |
SYS_NC00051$ | |
ENT_QTR_ID | |
ENT_PERIOD_ID | |
SYS_NC00041$ | |
WEEK_ID | |
DAY_ID | |
SYS_NC00044$ | |
STS_CODE | |
O_RCR_AMT_F | |
SYS_NC00047$ | |
O_RCR_AMT_G | |
O_RCR_AMT_SG | |
SYS_NC00050$ | |
O_RCR_AMT_A | |
UMARKER | |
B_RCR_AMT_F | |
SYS_NC00043$ | |
SYS_NC00052$ | |
B_RCR_AMT_G | |
B_RCR_AMT_SG | |
SYS_NC00046$ | |
B_RCR_AMT_A | |
C_R_AMT_F | |
C_R_AMT_G | |
C_R_AMT_SG | |
C_R_AMT_A | |
C_O_RCR_AMT_F | |
C_O_RCR_AMT_G | |
AUTHORING_ORG_ID | |
C_O_RCR_AMT_SG | |
C_O_RCR_AMT_A | |
C_B_RCR_AMT_F | |
C_B_RCR_AMT_G | |
C_B_RCR_AMT_SG | |
C_B_RCR_AMT_A | |
C_C_R_AMT_F | |
C_C_R_AMT_G | |
C_C_R_AMT_SG | |
C_C_R_AMT_A | |
RG_ID | |
C_TOTAL | |
SYS_NC00042$ | |
PRG_ID | |
RESOURCE_ID | |
SYS_NC00045$ | |
SERVICE_ITEM_CATEGORY_ID | |
PC_FLAG | |
SYS_NC00048$ | |
GRP_ID |
Application Object Library - OKI_SRM_038_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
LUMARKER | |
GRP_ID | |
SYS_NC00026$ | |
ENT_YEAR_ID | |
BAL_AMT_F | |
SYS_NC00029$ | |
BAL_AMT_G | |
BAL_AMT_SG | |
SYS_NC00021$ | |
BAL_AMT_A | |
C_BAL_AMT_F | |
SYS_NC00024$ | |
C_BAL_AMT_G | |
C_BAL_AMT_SG | |
C_BAL_AMT_A | |
UMARKER | |
C_TOTAL | |
SYS_NC00022$ | |
AUTHORING_ORG_ID | |
RG_ID | |
SYS_NC00025$ | |
PRG_ID | |
RESOURCE_ID | |
SYS_NC00028$ | |
CLASS_CODE | |
SERVICE_ITEM_CATEGORY_ID | |
SYS_NC00023$ | |
PC_FLAG |
Application Object Library - OKI_SRM_039_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
LUMARKER | |
ENT_YEAR_ID | |
SYS_NC00023$ | |
B_R_AMT_F | |
B_R_AMT_G | |
SYS_NC00026$ | |
B_R_AMT_SG | |
B_R_AMT_A | |
SYS_NC00021$ | |
C_B_R_AMT_F | |
C_B_R_AMT_G | |
SYS_NC00024$ | |
C_B_R_AMT_SG | |
C_B_R_AMT_A | |
C_TOTAL | |
UMARKER | |
SYS_NC00022$ | |
AUTHORING_ORG_ID | |
RG_ID | |
SYS_NC00025$ | |
PRG_ID | |
RESOURCE_ID | |
SYS_NC00028$ | |
SERVICE_ITEM_CATEGORY_ID | |
PC_FLAG | |
SYS_NC00020$ | |
GRP_ID |
Application Object Library - OKI_SRM_040_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
LUMARKER | |
ENT_YEAR_ID | |
SYS_NC00023$ | |
O_R_AMT_F | |
O_R_AMT_G | |
SYS_NC00026$ | |
O_R_AMT_SG | |
O_R_AMT_A | |
SYS_NC00021$ | |
C_O_R_AMT_F | |
C_O_R_AMT_G | |
SYS_NC00024$ | |
C_O_R_AMT_SG | |
C_O_R_AMT_A | |
C_TOTAL | |
UMARKER | |
SYS_NC00022$ | |
AUTHORING_ORG_ID | |
RG_ID | |
SYS_NC00025$ | |
PRG_ID | |
RESOURCE_ID | |
SYS_NC00028$ | |
SERVICE_ITEM_CATEGORY_ID | |
PC_FLAG | |
SYS_NC00020$ | |
GRP_ID |
Application Object Library - OPI_PGM_SUM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
DAY_ID | FII Day Identifier |
SYS_NC00041$ | |
WEEK_ID | FII Week Identifier |
ENT_PERIOD_ID | Enterprise Period Identifier |
SYS_NC00031$ | |
ENT_QTR_ID | Enterprise Quarter Identifier |
FULFILLED_VAL_G | Fullfilled Value in Primary Global Currency |
SYS_NC00034$ | |
FULFILLED_VAL_G_CNT | Count Column |
FULFILLED_VAL_B | Fullfilled Value in Functional Currency |
SYS_NC00037$ | |
FULFILLED_VAL_B_CNT | Count Column |
COGS_VAL_G | Cost of Goods Sold Value in Primary Global Currency |
SYS_NC00040$ | |
COGS_VAL_G_CNT | Count Column |
CUSTOMER_ID | Customer Identifier |
COGS_VAL_B | Cost of Goods Sold Value in Functional Currency |
SYS_NC00030$ | |
SYS_NC00039$ | |
COGS_VAL_B_CNT | Count Column |
FULFILLED_QTY | Fullfilled Quantity in Primary UOM |
SYS_NC00033$ | |
FULFILLED_QTY_CNT | Count Column |
UOM_CODE | Primary Unit Of Measure Code |
FULFILLED_VAL_SG | Fullfilled Value in Secondary Global Currency |
FULFILLED_VAL_SG_CNT | Count Column |
COGS_VAL_SG | Cost of Goods Sold Value in Secondary Global Currency |
COGS_VAL_SG_CNT | Count Column |
CNT | Row Count |
ITEM_ORG_ID | Item Organization Identifier |
TOP_MODEL_ORG_ID | Top Model Organization Identifier |
SYS_NC00032$ | |
ITEM_CATEGORY_ID | Inventory Category Identifier |
GROUPING_ID | Grouping ID Column |
SYS_NC00035$ | |
CUSTOMER_ITEM_CAT_FLAG | Grouping ID Column for Item |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00038$ | |
PERIOD_TYPE_ID | Period Type Identifier |
Application Object Library - OPI_DBI_RES_UTL_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
GRP_ID | Grouping ID Column |
DEPARTMENT_ID | Department Identifier |
SYS_NC00038$ | |
RESOURCE_DEPARTMENT_ID | Department of the Resource |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00041$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00044$ | |
REPORT_DATE_JULIAN | FII Date |
AVAIL_VAL_B | Available Resource Value in Funcational Currency |
SYS_NC00034$ | |
AVAIL_VAL_G | Available Resource Value in Primary Global Currency |
AVAIL_QTY | Available Quantity |
SYS_NC00037$ | |
ACTUAL_VAL_B | Actual Value in Functional Currency |
TIME_ID | Nested Grouping ID Column for Time |
ACTUAL_VAL_G | Actual Value in Primary Global Currency |
SYS_NC00040$ | |
SYS_NC00039$ | |
ACTUAL_QTY | Actual Quantity of Completions |
AVAIL_VAL_B_CNT | Count Columns |
SYS_NC00043$ | |
AVAIL_VAL_G_CNT | Count Columns |
AVAIL_QTY_CNT | Count Columns |
SYS_NC00033$ | |
ACTUAL_VAL_B_CNT | Count Columns |
ACTUAL_VAL_G_CNT | Count Columns |
ACTUAL_QTY_CNT | Count Columns |
AVAIL_VAL_SG | Available Resource Value in Secondary Global Currency |
AVAIL_VAL_SG_CNT | Count Columns |
PERIOD_TYPE_ID | Period Type ID Column for Time |
ACTUAL_VAL_SG | Actual Value in Secondary Global Currency |
ACTUAL_VAL_SG_CNT | Count Columns |
CNT | Count Columns |
RESOURCE_LEVEL_FLAG | Resource Level Aggregation Flag |
SYS_NC00042$ | |
ORGANIZATION_ID | Inventory Organization ID |
RESOURCE_ID | Resource Identifier |
SYS_NC00045$ | |
RESOURCE_ORG_ID | Organizaiton of the Resource |
RESOURCE_GROUP | Resource Group |
SYS_NC00035$ | |
RESOURCE_GROUP_ID | Resource Group Identifier |
Application Object Library - OPI_PGM_CAT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00021$ | |
ORGANIZATION_ID | Inventory Organization Identifier |
COGS_VAL_G | Cost of Goods Sold Value in Primary Global Currency |
COGS_VAL_G_CNT | Count Column |
COGS_VAL_B | Cost of Goods Sold Value in Functional Currency |
COGS_VAL_B_CNT | Count Column |
FULFILLED_VAL_SG | Fullfilled Value in Secondary Global Currency |
FULFILLED_VAL_SG_CNT | Count Column |
COGS_VAL_SG | Cost of Goods Sold Value in Secondary Global Currency |
COGS_VAL_SG_CNT | Count Column |
CNT | Row Count |
ITEM_CATEGORY_ID | Inventory Category Identifier |
SYS_NC00019$ | |
GROUPING_ID | Grouping ID Column |
TIME_ID | Nested Grouping ID Column for Time |
SYS_NC00022$ | |
PERIOD_TYPE_ID | Period Type Identifier |
FULFILLED_VAL_G | Fullfilled Value in Primary Global Currency |
SYS_NC00020$ | |
FULFILLED_VAL_G_CNT | Count Column |
FULFILLED_VAL_B | Fullfilled Value in Functional Currency |
FULFILLED_VAL_B_CNT | Count Column |
Application Object Library - OPI_DBI_RES_VAR_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
GRP_ID | Grouping ID Column |
DEPARTMENT_ID | Department Identifier |
SYS_NC00038$ | |
RESOURCE_DEPARTMENT_ID | Department of the Resource |
ENT_QTR_ID | Enterprise Quarter Identifier |
SYS_NC00041$ | |
ENT_PERIOD_ID | Enterprise Period Identifier |
WEEK_ID | FII Week Identifier |
SYS_NC00044$ | |
REPORT_DATE_JULIAN | FII Date |
STD_USAGE_VAL_B | Standard Usage of Resources in Functional Currency |
SYS_NC00034$ | |
STD_USAGE_VAL_G | Standard Usage of Resources in Primary Global Currency |
STD_USAGE_QTY | Standard Usage of Resource |
SYS_NC00037$ | |
ACTUAL_VAL_B | Actual Units of Resource at Actual Cost in Functional Currency |
TIME_ID | Nested Grouping ID Column for Time |
ACTUAL_VAL_G | Actual Units of Resource at Actual Cost in Primary Global Currency |
SYS_NC00040$ | |
SYS_NC00039$ | |
ACTUAL_QTY | Actual Quantity of WIP Completions |
STD_USAGE_VAL_B_CNT | Count Columns |
SYS_NC00043$ | |
STD_USAGE_VAL_G_CNT | Count Columns |
STD_USAGE_QTY_CNT | Count Columns |
SYS_NC00033$ | |
ACTUAL_VAL_B_CNT | Count Columns |
ACTUAL_VAL_G_CNT | Count Columns |
ACTUAL_QTY_CNT | Count Columns |
STD_USAGE_VAL_SG | Standard Usage of Resources in Secondary Global Currency |
STD_USAGE_VAL_SG_CNT | Count Columns |
PERIOD_TYPE_ID | Period Type ID Column for Time |
ACTUAL_VAL_SG | Actual Units of Resource at Actual Cost in Secondary Global Currency |
ACTUAL_VAL_SG_CNT | Count Columns |
CNT | Row Count |
RESOURCE_LEVEL_FLAG | Resource Level Flag |
SYS_NC00042$ | |
ORGANIZATION_ID | Inventory Organization ID |
RESOURCE_ID | Resource ID |
SYS_NC00045$ | |
RESOURCE_ORG_ID | Organization of the Resource |
RESOURCE_GROUP | Resource Group |
SYS_NC00035$ | |
RESOURCE_GROUP_ID | Resource Group Identifier |
Application Object Library - PA_EI_CDL_CM_GTEMP | This global temporary table is created for storing the valid CDL details to be picked up by create and distribute burden trasactions process for creating burden transactions |
---|---|
Column Name | Descritpion |
PROJECT_ID | Project id of the cost distribution line item whose burden components are being summarized |
ATTRIBUTE5 | Flex field used for customization |
ATTRIBUTE6 | Flex field used for customization |
ATTRIBUTE7 | Flex field used for customization |
ATTRIBUTE8 | Flex field used for customization |
ATTRIBUTE9 | Flex field used for customization |
ATTRIBUTE10 | Flex field used for customization |
ATTRIBUTE_CATEGORY | Flex field used for customization |
PERSON_TYPE | Type of person who incurred the expenditure |
PO_LINE_ID | Purchase order line identifier for imported contingent worker labor transactions |
SYSTEM_LINKAGE_FUNCTION | System Linkage Function of the Expenditure Item |
TASK_ID | task id of the cost distribution line item whose burden components are being summarized |
EI_EXPENDITURE_TYPE | Expenditure type of an expenditure item |
IND_COMPILED_SET_ID | Indirect complied set id |
PREV_IND_COMPILED_SET_ID | previous ind compiled set id marked on CDL in case the respective EI marked for burden_resummarize |
EXPENDITURE_ITEM_ID | Identifier of the expenditure item being used for burden summarization |
LINE_NUM | Line item number of the CDL of an expenditure item |
EXPENDITURE_ITEM_DATE | Date of creation of the line_item |
CDL_AMOUNT | Project Functional Raw Cost |
CDL_PROJFUNC_CURRENCY_CODE | CDL Project Functional Currency Code (Not used) |
CDL_DENOM_RAW_COST | Transaction Cost |
CDL_DENOM_CURRENCY_CODE | CDL Denom Currency Code (Not used) |
ORGANIZATION_ID | Organization actually incurred the expenses or the overriding organization of an expenditure item |
CDL_ACCT_RAW_COST | Actual Raw Cost |
CDL_ACCT_CURRENCY_CODE | CDL Acct Currency Code (Not used) |
CDL_PROJECT_RAW_COST | Project Raw Amount |
CDL_PROJECT_CURRENCY_CODE | CDL Project Currency Code (Not used) |
BURDEN_SUM_SOURCE_RUN_ID | Unique number identifying the run of a burden summarization process. All the CDLs processed,summarized burden \ expenditure items created during a run are stamped with one run id fro sequence pa_burden_sum_run_id_s |
BURDEN_SUM_REJECTION_CODE | Code identifies the rejection reason for a CDL during summarization. Rejected CDLs can be corrected for the \ error and they will be summarized in the susequent run |
SYSTEM_REFERENCE1 | For Supplier Invoices, holds the Vendor Id |
DENOM_CURRENCY_CODE | EI Denom Currency Code |
ACCT_CURRENCY_CODE | EI Acct Currency Code |
PROJECT_CURRENCY_CODE | EI Project Currency Code |
PA_DATE | Account period end date of an expenditure item |
PROJFUNC_CURRENCY_CODE | EI Project Functional Currency Code |
BILLABLE_FLAG | For Expenditure Items holds Billable Flag |
REQUEST_ID | Request Id stamped temporarily during processing on the CDL of an Expenditure Item |
ADJUSTMENT_TYPE | Adjustment Type Code |
JOB_ID | Identifier of the job of employee |
NON_LABOR_RESOURCE | Non Labor Resource |
NON_LABOR_RESOURCE_ORGN_ID | Identifier of the organization that owns the non labor resource |
WIP_RESOURCE_ID | Identifier of the resource for work in progress |
INCURRED_BY_PERSON_ID | Identifier of the employee who incurred the charges |
INVENTORY_ITEM_ID | Identifier of the inventory item |
PA_PERIOD_NAME | Account period name of an expenditure item |
COST_PLUS_STRUCTURE | cost plus structure which belongs to the ind complied set id |
COST_BASE | Cost base code of the expenditure item |
ORG_ID | Identifier of the Expenditure Operating Unit |
ACCT_RATE_DATE | |
ACCT_RATE_TYPE | |
ACCT_EXCHANGE_RATE | |
PROJECT_RATE_DATE | |
PROJECT_RATE_TYPE | |
PROJECT_EXCHANGE_RATE | |
PROJFUNC_COST_RATE_DATE | |
ATTRIBUTE1 | Flex field used for customization.This field is used by GMS to store the award_id which sponsers the project/task of an expenditure item |
PROJFUNC_COST_RATE_TYPE | |
PROJFUNC_COST_EXCHANGE_RATE | |
ATTRIBUTE2 | Flex field used for customization.This field is used by GMS to store the award_id which sponsers the project/task of an expenditure item |
ATTRIBUTE3 | Flex field used for customization |
ATTRIBUTE4 | Flex field used for customization |
Application Object Library - PA_BILLING_PROCESS_GT | Having project ids elgible for revenue/invoice process |
---|---|
Column Name | Descritpion |
PROJECT_ID | |
REQUEST_ID | |
PROCESS | Process through which records are inserted into this table valid values REV_MAIN,REV_ADJ,INV_MAIN,INV_CREDIT |
Application Object Library - PA_FI_ASSIG_TEMP | |
---|---|
Column Name | Descritpion |
ITEM_DATE | |
ITEM_QUANTITY |
Application Object Library - MSC_CURRENCY_CONV_MV | |
---|---|
Column Name | Descritpion |
FROM_CURRENCY | |
TO_CURRENCY | |
CALENDAR_DATE | |
CONV_RATE |
Application Object Library - MSC_PHUB_CATEGORIES_MV | |
---|---|
Column Name | Descritpion |
CATEGORY_SET_ID | |
SR_CATEGORY_ID | |
SR_INSTANCE_ID | |
CATEGORY_NAME | |
DESCRIPTION |
Application Object Library - MSC_PHUB_FISCAL_PERIODS_MV | |
---|---|
Column Name | Descritpion |
SR_INSTANCE_ID | |
PERIOD_SET_NAME | |
DESCRIPTION | |
ORGANIZATION_ID | |
PERIOD_NAME | |
ENTERED_PERIOD_NAME | |
PERIOD_NUM | |
START_DATE | |
END_DATE | |
DAY_COUNT | |
QUARTER_START_DATE |
Application Object Library - MSC_PHUB_FISCAL_QUARTERS_MV | |
---|---|
Column Name | Descritpion |
QUARTER_START_DATE | |
QUARTER_NAME | |
QUARTER_NUM | |
YEAR_START_DATE | |
PERIOD_YEAR | |
PERIOD_SET_NAME |
Application Object Library - MSC_DEMANDS_F_MV | |
---|---|
Column Name | Descritpion |
PLAN_ID | |
DEMAND_CLASS | |
ORDER_TYPE | |
BKT_START_DATE | |
BACKLOG_QTY | |
SUM_SALES_ORDER_QTY | |
SUM_FORECAST_QTY | |
PLAN_RUN_ID | |
SR_INSTANCE_ID | |
ORGANIZATION_ID | |
INVENTORY_ITEM_ID | |
PROJECT_ID | |
TASK_ID | |
CUSTOMER_ID | |
CUSTOMER_SITE_ID |
Application Object Library - MSC_PHUB_FISCAL_YEARS_MV | |
---|---|
Column Name | Descritpion |
YEAR_START_DATE | |
PERIOD_YEAR | |
PERIOD_SET_NAME |
Application Object Library - MSC_PHUB_ITEM_CATEGORIES_MV | |
---|---|
Column Name | Descritpion |
CATEGORY_SET_ID | |
SR_CATEGORY_ID | |
SR_INSTANCE_ID | |
ORGANIZATION_ID | |
INVENTORY_ITEM_ID |
Application Object Library - MSC_PHUB_MFG_CAL_PERIODS_MV | |
---|---|
Column Name | Descritpion |
CALENDAR_CODE | |
SR_INSTANCE_ID | |
EXCEPTION_SET_ID | |
PERIOD_START_DATE | |
PERIOD_END_DATE | |
DAY_COUNT | |
PERIOD_LONG_NAME | |
PERIOD_SEQ | |
PERIOD_NAME |
Application Object Library - MSC_PHUB_CUSTOMERS_MV | |
---|---|
Column Name | Descritpion |
SR_INSTANCE_ID | |
ADDRESS | |
CITY | |
STATE | |
COUNTRY | |
REGION_ID | |
ZONE | |
COUNTRY_CODE | |
STATE_CODE | |
CUSTOMER_ID | |
CUSTOMER_NAME | |
CUSTOMER_SITE_ID | |
CUSTOMER_SITE |
Application Object Library - MSC_PHUB_MFG_CAL_WEEKS_MV | |
---|---|
Column Name | Descritpion |
CALENDAR_CODE | |
SR_INSTANCE_ID | |
EXCEPTION_SET_ID | |
WEEK_START_DATE | |
WEEK_END_DATE | |
DAY_COUNT | |
WEEK_NAME | |
PERIOD_START_DATE |
Application Object Library - MSC_PHUB_MFG_CAL_DATES_MV | |
---|---|
Column Name | Descritpion |
CALENDAR_DATE | |
MFG_CAL_WEEK_START_DATE | |
MONTH_START_DATE | |
FISCAL_PERIOD_START_DATE | |
CALENDAR_CODE | |
EXCEPTION_SET_ID | |
PERIOD_SET_NAME | |
DAY_COUNT |
Application Object Library - MTH_RESOURCE_COST_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00005$ | |
RESOURCE_FK_KEY | |
COST | |
TOTAL_ENTRIES | |
NUM_ENTRIES |
Application Object Library - MSC_PHUB_SUPPLIERS_MV | |
---|---|
Column Name | Descritpion |
SR_INSTANCE_ID | |
LOCATION | |
ADDRESS | |
CITY | |
STATE | |
COUNTRY | |
REGION_ID | |
ZONE | |
COUNTRY_CODE | |
STATE_CODE | |
SUPPLIER_ID | |
SUPPLIER_NAME | |
SUPPLIER_SITE_ID | |
SUPPLIER_SITE_CODE |
Application Object Library - MSD_DEM_SCN_ENTRIES_MV | |
---|---|
Column Name | Descritpion |
SCENARIO_ID | |
CONSENSUS_FCST_CUM | |
PRIORITY | |
PRICE | |
SR_INSTANCE_ID | |
ORGANIZATION_ID | |
CUSTOMER_ID | |
CUSTOMER_SITE_ID | |
INVENTORY_ITEM_ID | |
DEMAND_CLASS | |
START_DATE | |
CONSENSUS_FCST |
Application Object Library - MTH_ITEM_COST_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00005$ | |
ITEM_FK_KEY | |
COST | |
TOTAL_ENTRIES | |
NUM_ENTRIES |
Application Object Library - MTH_SHIFT_GREGORIAN_DENORM_MV | |
---|---|
Column Name | Descritpion |
SHIFT_WORKDAY_PK_KEY | |
CALENDAR_YEAR_ID | |
CALENDAR_MONTH_START_DATE | |
CALENDAR_QUARTER_START_DATE | |
CALENDAR_YEAR_START_DATE | |
ROWID_WS | |
ROWID_GC | |
SHIFT_DATE | |
PLANT_FK_KEY | |
SYSTEM_FK_KEY | |
FROM_DATE | |
TO_DATE | |
DAY_ID | |
CALENDAR_MONTH_ID | |
CALENDAR_QUARTER_ID |
Application Object Library - OE_ITEMS_MV | |
---|---|
Column Name | Descritpion |
ITEM | |
CROSS_REF_STATUS | |
ADDRESS | |
CUST_ADDRESS | |
ITEM_DEFINITION_LEVEL | |
RANK | |
SITE_USE_ID | |
ITEM_DEFINITION_LEVEL_CODE | |
LANGUAGE | |
CATEGORY_ID | |
ORG_INDEPENDENT_FLAG | |
ITEM_ID | |
CROSS_REF_ORG_ID | |
ITEM_DESCRIPTION | |
INVENTORY_ITEM_ID | |
INVENTORY_ITEM | |
ITEM_IDENTIFIER_TYPE | |
SOLD_TO_ORG_ID | |
ORGANIZATION_ID | |
ITEM_STATUS |
Application Object Library - MTH_EQUIP_OP_SUM_DD_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
DAY_ID | |
REJECTED_QTY_COUNT | |
QTY_REWORK | |
QTY_REWORK_COUNT | |
QTY_SCRAP | |
QTY_SCRAP_COUNT | |
QTY_GOOD | |
QTY_GOOD_COUNT | |
OUTPUT_QTY | |
OUTPUT_QTY_COUNT | |
SYS_NC00032$ | |
COMPLETED_QTY | |
CALENDAR_MONTH_ID | |
COMPLETED_QTY_COUNT | |
SYS_NC00035$ | |
HRS_ACT_COMP_QTY | |
HRS_ACT_COMP_QTY_COUNT | |
SYS_NC00031$ | |
SHIFT_ACT_PROD | |
SHIFT_ACT_PROD_COUNT | |
SYS_NC00034$ | |
LOSS_BAD_QUALITY | |
LOSS_BAD_QUALITY_COUNT | |
SYS_NC00037$ | |
LOSS_BAD_QUALTY_VAL | |
LOSS_BAD_QUALTY_VAL_COUNT | |
SYS_NC00030$ | |
TOTAL_COUNT | |
STATUS_CODE | |
SYS_NC00033$ | |
PRODUCT_LEVEL9_KEY | |
DEPT_KEY | |
DEPT_EFF_DATE | |
CUST_LEVEL9_KEY | |
CUST_LEVEL9_EFF_DATE | |
REJECTED_QTY |
Application Object Library - MTH_EQUIP_SHFT_DD_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00021$ | |
DAY_ID | |
EQUIP_CAL_TIME_VAL_COUNT | |
SYS_NC00018$ | |
EQUIP_SCH_TIME | |
EQUIP_SCH_TIME_COUNT | |
EQUIP_SCH_TIME_VAL | |
EQUIP_SCH_TIME_VAL_COUNT | |
TOTAL_COUNT | |
CALENDAR_MONTH_ID | |
SYS_NC00016$ | |
DEPT_KEY | |
DEPT_EFF_DATE | |
SYS_NC00019$ | |
CUST_LEVEL9_KEY | |
CUST_LEVEL9_EFF_DATE | |
SYS_NC00017$ | |
EQUIP_CAL_TIME | |
EQUIP_CAL_TIME_COUNT | |
SYS_NC00020$ | |
EQUIP_CAL_TIME_VAL |
Application Object Library - MTH_EQUIP_PROD_SCH_DD_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00024$ | |
DAY_ID | |
HRS_SCH_QTY_COUNT | |
TOTAL_COUNT | |
STATUS_CODE | |
PRODUCT_LEVEL9_KEY | |
DEPT_KEY | |
DEPT_EFF_DATE | |
CUST_LEVEL9_KEY | |
CUST_LEVEL9_EFF_DATE | |
SYS_NC00019$ | |
CALENDAR_MONTH_ID | |
SYS_NC00022$ | |
SYS_NC00025$ | |
SYS_NC00020$ | |
SYS_NC00023$ | |
SYS_NC00018$ | |
PLANNED_QTY_G | |
SYS_NC00021$ | |
PLANNED_QTY_G_COUNT | |
PLANNED_QTY_SG | |
PLANNED_QTY_SG_COUNT | |
SHIFT_SCH_PROD | |
SHIFT_SCH_PROD_COUNT | |
HRS_SCH_QTY |
Application Object Library - MTH_EQUIP_ST_SUM_DD_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
DAY_ID | |
DOWN_HOURS_VAL_COUNT | |
RUN_HOURS | |
RUN_HOURS_COUNT | |
RUN_HOURS_VAL | |
RUN_HOURS_VAL_COUNT | |
SYS_NC00030$ | |
IDLE_HOURS | |
IDLE_HOURS_COUNT | |
SYS_NC00028$ | |
UP_HOURS | |
UP_HOURS_COUNT | |
SYS_NC00031$ | |
MAC_EFF_SUM | |
CALENDAR_MONTH_ID | |
MAC_EFF_COUNT | |
SYS_NC00026$ | |
WO_ITEM_SUM | |
WO_ITEM_COUNT | |
SYS_NC00029$ | |
LOSS_INEFF | |
LOSS_INEFF_COUNT | |
TOTAL_COUNT | |
DEPT_KEY | |
DEPT_EFF_DATE | |
CUST_LEVEL9_KEY | |
CUST_LEVEL9_EFF_DATE | |
DOWN_HOURS | |
DOWN_HOURS_COUNT | |
DOWN_HOURS_VAL |
Application Object Library - MTH_MTL_CONS_IT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
DAY_ID | |
PLANNED_USAGE_VAL | |
PLANNED_USAGE_VAL_COUNT | |
ACTUAL_USAGE_QTY_G | |
SYS_NC00025$ | |
ACTUAL_USAGE_QTY_G_COUNT | |
ACTUAL_USAGE_QTY_SG | |
SYS_NC00023$ | |
ACTUAL_USAGE_QTY_SG_COUNT | |
ACTUAL_USAGE_VAL | |
SYS_NC00026$ | |
ACTUAL_USAGE_VAL_COUNT | |
UNIT_STANDARD_QTY_G | |
SYS_NC00024$ | |
UNIT_STANDARD_QTY_G_COUNT | |
CALENDAR_MONTH_ID | |
UNIT_STANDARD_QTY_SG | |
UNIT_STANDARD_QTY_SG_COUNT | |
TOTAL_COUNT | |
PRODUCT_FK_KEY | |
PRODUCT_LEVEL9_KEY | |
ITEM_LEVEL9_KEY | |
PLANNED_USAGE_QTY_G | |
PLANNED_USAGE_QTY_G_COUNT | |
PLANNED_USAGE_QTY_SG | |
PLANNED_USAGE_QTY_SG_COUNT |
Application Object Library - MTH_RES_TXN_IT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00013$ | |
PRODUCT_FK_KEY | |
SYS_NC00010$ | |
SYS_NC00012$ | |
SYS_NC00011$ | |
LEVEL9_FK_KEY | |
USAGE_QTY | |
USAGE_QTY_COUNT | |
USAGE_VAL | |
USAGE_VAL_COUNT | |
DAY_ID | |
CALENDAR_MONTH_ID | |
TOTAL_COUNT |
Application Object Library - MTH_RES_REQ_IT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00013$ | |
PRODUCT_FK_KEY | |
SYS_NC00010$ | |
SYS_NC00012$ | |
SYS_NC00011$ | |
LEVEL9_FK_KEY | |
DAY_ID | |
CALENDAR_MONTH_ID | |
PLANNED_USAGE_QTY | |
PLANNED_USAGE_QTY_COUNT | |
PLANNED_USAGE_VAL | |
PLANNED_USAGE_VAL_COUNT | |
TOTAL_COUNT |
Application Object Library - MTH_MTL_PROD_IT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
ITEM_FK_KEY | |
START_QUANTITY_SG | |
START_QUANTITY_SG_COUNT | |
ACTUAL_COMP_QTY_G | |
SYS_NC00035$ | |
ACTUAL_COMP_QTY_G_COUNT | |
ACTUAL_COMP_QTY_SG | |
SYS_NC00034$ | |
ACTUAL_COMP_QTY_SG_COUNT | |
ACTUAL_REJECTED_QTY_G | |
SYS_NC00037$ | |
ACTUAL_REJECTED_QTY_G_COUNT | |
ACTUAL_REJECTED_QTY_SG | |
SYS_NC00033$ | |
ACTUAL_REJECTED_QTY_SG_COUNT | |
LEVEL9_FK_KEY | |
ACTUAL_REWORKED_QTY_G | |
ACTUAL_REWORKED_QTY_G_COUNT | |
ACTUAL_REWORKED_QTY_SG | |
ACTUAL_REWORKED_QTY_SG_COUNT | |
ACTUAL_SCRAP_QTY_G | |
ACTUAL_SCRAP_QTY_G_COUNT | |
ACTUAL_SCRAP_QTY_SG | |
ACTUAL_SCRAP_QTY_SG_COUNT | |
BATCH_CYCLE_TIME_SUM | |
BATCH_CYCLE_TIME_COUNT | |
STATUS_CODE | |
FIRST_TIME_QTY | |
FIRST_TIME_QTY_COUNT | |
TOTAL_COUNT | |
DAY_ID | |
CALENDAR_MONTH_ID | |
START_QUANTITY_G | |
START_QUANTITY_G_COUNT | |
EXPECTED_YIELD | |
EXPECTED_YIELD_COUNT |
Application Object Library - MTH_RES_TXN_LT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00018$ | |
PRODUCT_FK_KEY | |
GROUPING_ID | |
TIME_DIM_KEY | |
TIME_DIM_LEVEL | |
SYS_NC00016$ | |
ITEM_DIM_KEY | |
ITEM_DIM_LEVEL | |
SYS_NC00019$ | |
SYS_NC00017$ | |
SYS_NC00015$ | |
LEVEL9_FK_KEY | |
USAGE_QTY | |
USAGE_QTY_COUNT | |
USAGE_VAL | |
USAGE_VAL_COUNT | |
DAY_ID | |
CALENDAR_MONTH_ID | |
TOTAL_COUNT |
Application Object Library - MTH_EQUIP_SHFT_PM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
DAY_ID | |
EQUIP_CAL_TIME_VAL_COUNT | |
EQUIP_SCH_TIME | |
EQUIP_SCH_TIME_COUNT | |
EQUIP_SCH_TIME_VAL | |
EQUIP_SCH_TIME_VAL_COUNT | |
TOTAL_COUNT | |
GROUPING_ID | |
SYS_NC00022$ | |
TIME_DIM_KEY | |
TIME_DIM_LEVEL | |
SYS_NC00025$ | |
EQUIP_HIER | |
CALENDAR_MONTH_ID | |
EQUIP_HIER_KEY | |
SYS_NC00028$ | |
EQUIP_HIER_EFF_DATE | |
SYS_NC00023$ | |
SYS_NC00026$ | |
SYS_NC00024$ | |
DEPT_KEY | |
DEPT_EFF_DATE | |
CUST_LEVEL9_KEY | |
CUST_LEVEL9_EFF_DATE | |
EQUIP_CAL_TIME | |
EQUIP_CAL_TIME_COUNT | |
EQUIP_CAL_TIME_VAL |
Application Object Library - MTH_EQUIP_ST_SUM_PM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
DAY_ID | |
DOWN_HOURS_VAL_COUNT | |
RUN_HOURS | |
RUN_HOURS_COUNT | |
RUN_HOURS_VAL | |
RUN_HOURS_VAL_COUNT | |
IDLE_HOURS | |
IDLE_HOURS_COUNT | |
SYS_NC00032$ | |
UP_HOURS | |
UP_HOURS_COUNT | |
SYS_NC00035$ | |
MAC_EFF_SUM | |
CALENDAR_MONTH_ID | |
MAC_EFF_COUNT | |
SYS_NC00038$ | |
WO_ITEM_SUM | |
WO_ITEM_COUNT | |
SYS_NC00034$ | |
LOSS_INEFF | |
LOSS_INEFF_COUNT | |
SYS_NC00037$ | |
TOTAL_COUNT | |
GROUPING_ID | |
SYS_NC00033$ | |
TIME_DIM_KEY | |
TIME_DIM_LEVEL | |
EQUIP_HIER | |
DEPT_KEY | |
EQUIP_HIER_KEY | |
EQUIP_HIER_EFF_DATE | |
DEPT_EFF_DATE | |
CUST_LEVEL9_KEY | |
CUST_LEVEL9_EFF_DATE | |
DOWN_HOURS | |
DOWN_HOURS_COUNT | |
DOWN_HOURS_VAL |
Application Object Library - MTH_MTL_PROD_LT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00046$ | |
ITEM_FK_KEY | |
START_QUANTITY_SG | |
START_QUANTITY_SG_COUNT | |
ACTUAL_COMP_QTY_G | |
ACTUAL_COMP_QTY_G_COUNT | |
ACTUAL_COMP_QTY_SG | |
SYS_NC00042$ | |
ACTUAL_COMP_QTY_SG_COUNT | |
ACTUAL_REJECTED_QTY_G | |
SYS_NC00045$ | |
ACTUAL_REJECTED_QTY_G_COUNT | |
ACTUAL_REJECTED_QTY_SG | |
SYS_NC00044$ | |
ACTUAL_REJECTED_QTY_SG_COUNT | |
LEVEL9_FK_KEY | |
ACTUAL_REWORKED_QTY_G | |
SYS_NC00047$ | |
ACTUAL_REWORKED_QTY_G_COUNT | |
ACTUAL_REWORKED_QTY_SG | |
SYS_NC00043$ | |
ACTUAL_REWORKED_QTY_SG_COUNT | |
ACTUAL_SCRAP_QTY_G | |
ACTUAL_SCRAP_QTY_G_COUNT | |
ACTUAL_SCRAP_QTY_SG | |
ACTUAL_SCRAP_QTY_SG_COUNT | |
BATCH_CYCLE_TIME_SUM | |
BATCH_CTS_COUNT | |
STATUS_CODE | |
BATCH_CYCLE_TIME_COUNT | |
BATCH_CTC_COUNT | |
FIRST_TIME_QTY | |
FTS_COUNT | |
FIRST_TIME_QTY_COUNT | |
FTC_COUNT | |
TOTAL_COUNT | |
GROUPING_ID | |
TIME_DIM_KEY | |
TIME_DIM_LEVEL | |
DAY_ID | |
ITEM_DIM_KEY | |
ITEM_DIM_LEVEL | |
CALENDAR_MONTH_ID | |
START_QUANTITY_G | |
START_QUANTITY_G_COUNT | |
EXPECTED_YIELD | |
EXPECTED_YIELD_COUNT |
Application Object Library - MTH_EQUIP_OP_SUM_PM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00036$ | |
DAY_ID | |
REJECTED_QTY_COUNT | |
QTY_REWORK | |
QTY_REWORK_COUNT | |
QTY_SCRAP | |
QTY_SCRAP_COUNT | |
QTY_GOOD | |
QTY_GOOD_COUNT | |
OUTPUT_QTY | |
OUTPUT_QTY_COUNT | |
COMPLETED_QTY | |
CALENDAR_MONTH_ID | |
COMPLETED_QTY_COUNT | |
SYS_NC00039$ | |
HRS_ACT_COMP_QTY | |
HRS_ACT_COMP_QTY_COUNT | |
SYS_NC00042$ | |
SHIFT_ACT_PROD | |
SHIFT_ACT_PROD_COUNT | |
SYS_NC00038$ | |
LOSS_BAD_QUALITY | |
LOSS_BAD_QUALITY_COUNT | |
SYS_NC00041$ | |
LOSS_BAD_QUALTY_VAL | |
LOSS_BAD_QUALTY_VAL_COUNT | |
SYS_NC00044$ | |
TOTAL_COUNT | |
STATUS_CODE | |
GROUPING_ID | |
SYS_NC00037$ | |
TIME_DIM_KEY | |
TIME_DIM_LEVEL | |
SYS_NC00040$ | |
EQUIP_HIER | |
EQUIP_HIER_KEY | |
SYS_NC00043$ | |
EQUIP_HIER_EFF_DATE | |
PRODUCT_LEVEL9_KEY | |
DEPT_KEY | |
DEPT_EFF_DATE | |
CUST_LEVEL9_KEY | |
CUST_LEVEL9_EFF_DATE | |
REJECTED_QTY |
Application Object Library - MTH_EQUIP_PROD_SCH_PM_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00027$ | |
DAY_ID | |
HRS_SCH_QTY_COUNT | |
TOTAL_COUNT | |
STATUS_CODE | |
PRODUCT_LEVEL9_KEY | |
DEPT_KEY | |
DEPT_EFF_DATE | |
CUST_LEVEL9_KEY | |
CUST_LEVEL9_EFF_DATE | |
GROUPING_ID | |
TIME_DIM_KEY | |
CALENDAR_MONTH_ID | |
TIME_DIM_LEVEL | |
SYS_NC00030$ | |
EQUIP_HIER | |
EQUIP_HIER_KEY | |
SYS_NC00025$ | |
EQUIP_HIER_EFF_DATE | |
SYS_NC00028$ | |
SYS_NC00031$ | |
SYS_NC00026$ | |
PLANNED_QTY_G | |
SYS_NC00029$ | |
SYS_NC00032$ | |
SYS_NC00024$ | |
PLANNED_QTY_G_COUNT | |
PLANNED_QTY_SG | |
PLANNED_QTY_SG_COUNT | |
SHIFT_SCH_PROD | |
SHIFT_SCH_PROD_COUNT | |
HRS_SCH_QTY |
Application Object Library - MTH_MTL_CONS_LT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00032$ | |
DAY_ID | |
PLANNED_USAGE_VAL | |
PLANNED_USAGE_VAL_COUNT | |
ACTUAL_USAGE_QTY_G | |
ACTUAL_USAGE_QTY_G_COUNT | |
ACTUAL_USAGE_QTY_SG | |
SYS_NC00030$ | |
ACTUAL_USAGE_QTY_SG_COUNT | |
ACTUAL_USAGE_VAL | |
SYS_NC00033$ | |
ACTUAL_USAGE_VAL_COUNT | |
UNIT_STANDARD_QTY_G | |
SYS_NC00028$ | |
UNIT_STANDARD_QTY_G_COUNT | |
CALENDAR_MONTH_ID | |
UNIT_STANDARD_QTY_SG | |
SYS_NC00031$ | |
UNIT_STANDARD_QTY_SG_COUNT | |
TOTAL_COUNT | |
SYS_NC00029$ | |
GROUPING_ID | |
TIME_DIM_KEY | |
TIME_DIM_LEVEL | |
PRODUCT_DIM_KEY | |
PRODUCT_DIM_LEVEL | |
PRODUCT_FK_KEY | |
PRODUCT_LEVEL9_KEY | |
ITEM_LEVEL9_KEY | |
PLANNED_USAGE_QTY_G | |
PLANNED_QTY_G_COUNT | |
PLANNED_USAGE_QTY_SG | |
PLANNED_USAGE_QTY_SG_COUNT |
Application Object Library - MTH_RES_REQ_LT_MV | |
---|---|
Column Name | Descritpion |
SYS_NC00018$ | |
PRODUCT_FK_KEY | |
GROUPING_ID | |
TIME_DIM_KEY | |
TIME_DIM_LEVEL | |
SYS_NC00016$ | |
ITEM_DIM_KEY | |
ITEM_DIM_LEVEL | |
SYS_NC00019$ | |
SYS_NC00017$ | |
SYS_NC00015$ | |
LEVEL9_FK_KEY | |
PLANNED_USAGE_QTY | |
PLANNED_USAGE_QTY_COUNT | |
PLANNED_USAGE_VAL | |
PLANNED_USAGE_VAL_COUNT | |
DAY_ID | |
CALENDAR_MONTH_ID | |
TOTAL_COUNT |
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