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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 |