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View: AR_TA_ESS_INVOICE_V

Product:	AR - Receivables
Description:
Implementation/DBA Data:	Not implemented in this database

View Text

SELECT DUMMY || ' '
, SYSDATE
, DUMMY || ' '
, DUMMY ||' '
, DUMMY ||' '
, DUMMY ||' '
, DUMMY ||' '
, DUMMY ||' '
, DUMMY ||' '
, DUMMY || ' '
FROM DUAL

Columns

Name
INVOICE_NO
INVOICE_DATE
PO_NUMBER
ORDER_NUMBER
ESS_TYPE
ESS_PAYER
ESS_CUSTOMER_CATEGORY
ESS_ORGANIZATION_SELL_UNIT
ESS_DEPARTMENT
CURRENCY_CODE