| absl_margin_backlog_v |
Description |
| A$ORDER_NUMBER |
Index |
| A$CUST_PO_NUMBER |
Index |
| A$LINE_ID |
Index |
| A$INVENTORY_ITEM_ID |
Index |
| A$ORGANIZATION_ID |
Index |
| A$ITEM |
Index |
| A$SALESREP_NAME |
Index |
| RECORD_TYPE |
|
| ORG_ID |
|
| OPERATING_UNIT_NAME |
|
| ORDER_NUMBER |
|
| PO_NUMBER |
|
| LINE_ID |
|
| LINE_NUMBER |
|
| BOOKED_DATE |
|
| SCHEDULE_SHIP_DATE |
|
| ORDERED_QUANTITY |
|
| SHIPPED_QUANTITY |
|
| TRANSACTIONAL_CURRENCY |
|
| FUNCTIONAL_CURRENCY |
|
| UNIT_LIST_PRICE |
|
| UNIT_SELLING_PRICE |
|
| OPEN_QTY |
|
| OPEN_VALUE |
|
| ACTUAL_COST_ATO |
|
| ACTUAL_COST_SPARE |
|
| INVENTORY_ITEM_ID |
|
| ITEM |
|
| ITEM_DESCRIPTION |
|
| COGS_ACCT_FLEX |
|
| COGS_ACCT_CO |
|
| COGS_ACCT_DEPT |
|
| COGS_ACCT_ACCT |
|
| COGS_ACCT_PROD |
|
| COGS_ACCT_PJT |
|
| COGS_ACCT_LOB |
|
| COGS_ACCT_FTR |
|
| SALES_ACCT_FLEX |
|
| SALES_ACCT_CO |
|
| SALES_ACCT_DEPT |
|
| SALES_ACCT_ACCT |
|
| SALES_ACCT_PROD |
|
| SALES_ACCT_PJT |
|
| SALES_ACCT_LOB |
|
| SALES_ACCT_FTR |
|
| SET_OF_BOOKS_ID |
|
| CHART_OF_ACCOUNTS_ID |
|
| COGS_CODE_COMBINATION_ID |
|
| SALES_CODE_COMBINATION_ID |
|
| SHIP_TO_CUSTOMER |
|
| BILL_TO_CUSTOMER |
|
| ORGANIZATION_ID |
|
| INVENTORY_ORG_NAME |
|
| SALESREP_ID |
|
| SALESREP |
|
| TERRITORY_ID |
|
| TERRITORY_FLEX |
|
| TERRITORY_BUSINESS_GROUP |
|
| TERRITORY_CHANNEL |
|
| TERRITORY_REGION |
|
| TERRITORY_BRANCH_CODE |
|
| ORDER_TRANSACTION_TYPE |
|
| ORDER_TYPE_ID |
|
| SALES_CHANNEL_CODE |
|
| INVOICEABLE_ITEM_FLAG |
|
| INVOICE_ENABLED_FLAG |
|
| INVOICEABLE_FLOW_FLAG |
|
| INVENTORY_INTERFACEABLE_FLAG |
|
|