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Object Name: | IGI_CBR_AP_RECONCILE# |
---|---|
Object Type: | VIEW |
Owner: | IGI |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_NUM | VARCHAR2 | (25) | ||
DOC_SEQ_NUM | NUMBER | (25) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
VENDOR_NUM | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
INVOICE_AMOUNT | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
TYPE | VARCHAR2 | (10) |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNT_NUM
, DOC_SEQ_NUM
, INVOICE_NUM
, INVOICE_DATE
, VENDOR_NUM
, VENDOR_NAME
, INVOICE_AMOUNT
, ORG_ID
, TYPE
FROM IGI.IGI_CBR_AP_RECONCILE#;
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