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VIEW: APPS.AP_INVOICE_DISTRIBUTIONS_V

Object Details
Object Name: AP_INVOICE_DISTRIBUTIONS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewSQLAP.AP_INVOICE_DISTRIBUTIONS_V
Subobject Name:
Status: VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ACCOUNTING_EVENT_ID NUMBER (15)
ACCOUNTING_DATE DATE
Yes
ACCTS_PAY_CODE_COMBINATION_ID NUMBER (15)
AMOUNT NUMBER

ASSETS_ADDITION_FLAG VARCHAR2 (1) Yes
ASSETS_TRACKING_FLAG VARCHAR2 (1) Yes
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
ATTRIBUTE4 VARCHAR2 (150)
ATTRIBUTE5 VARCHAR2 (150)
ATTRIBUTE6 VARCHAR2 (150)
ATTRIBUTE7 VARCHAR2 (150)
ATTRIBUTE8 VARCHAR2 (150)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
AWT_FLAG VARCHAR2 (1)
AWT_GROSS_AMOUNT NUMBER

AWT_GROUP_ID NUMBER (15)
AWT_INVOICE_ID NUMBER (15)
AWT_ORIGIN_GROUP_ID NUMBER (15)
AWT_TAX_RATE_ID NUMBER (15)
BASE_AMOUNT NUMBER

BASE_QUANTITY_VARIANCE NUMBER

BATCH_ID NUMBER (15)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

DESCRIPTION VARCHAR2 (240)
DISTRIBUTION_LINE_NUMBER NUMBER (15) Yes
DIST_CODE_COMBINATION_ID NUMBER (15) Yes
ENCUMBERED_FLAG VARCHAR2 (1)
EXPENDITURE_ITEM_DATE DATE

EXPENDITURE_ORGANIZATION_ID NUMBER (15)
EXPENDITURE_TYPE VARCHAR2 (30)
FINAL_MATCH_FLAG VARCHAR2 (1)
INCOME_TAX_REGION VARCHAR2 (10)
INVOICE_ID NUMBER (15) Yes
LAST_UPDATED_BY NUMBER (15) Yes
LAST_UPDATE_DATE DATE
Yes
LAST_UPDATE_LOGIN NUMBER (15)
LINE_TYPE_LOOKUP_CODE VARCHAR2 (25) Yes
MATCH_STATUS_FLAG VARCHAR2 (1)
ORG_ID NUMBER (15)
OTHER_INVOICE_ID NUMBER (15)
PACKET_ID NUMBER (15)
PARENT_INVOICE_ID NUMBER (15)
PA_ADDITION_FLAG VARCHAR2 (1)
PA_QUANTITY NUMBER (22)
PERIOD_NAME VARCHAR2 (15) Yes
POSTED_AMOUNT NUMBER

POSTED_BASE_AMOUNT NUMBER

POSTED_FLAG VARCHAR2 (1)
PO_DISTRIBUTION_ID NUMBER (15)
PO_DISTRIBUTION_NUMBER NUMBER

PREPAY_AMOUNT_REMAINING NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

PROJECT_ID NUMBER (15)
QUANTITY_INVOICED NUMBER

QUANTITY_VARIANCE NUMBER

REFERENCE_1 VARCHAR2 (30)
REFERENCE_2 VARCHAR2 (30)
REQUEST_ID NUMBER (15)
REVERSAL_FLAG VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER (15) Yes
STAT_AMOUNT NUMBER

TASK_ID NUMBER (15)
TYPE_1099 VARCHAR2 (10)
UNIT_PRICE NUMBER

INVOICE_NUM VARCHAR2 (50) Yes
PARENT_INVOICE_NUM VARCHAR2 (50)
BATCH_NAME VARCHAR2 (50)
INCOME_TAX_REGION_NAME VARCHAR2 (25)
POSTED_STATUS VARCHAR2 (1)
LINE_TYPE VARCHAR2 (80)
STATUS VARCHAR2 (80)
AWT_CREATION_METHOD VARCHAR2 (80)
POSTED_STATUS_DISP VARCHAR2 (80)
AWT_GROUP_NAME VARCHAR2 (25)
CHART_OF_ACCOUNTS_ID NUMBER (15) Yes
SET_OF_BOOKS_NAME VARCHAR2 (30) Yes
SET_OF_BOOKS_SHORT_NAME VARCHAR2 (20) Yes
PROJECT VARCHAR2 (25)
TASK VARCHAR2 (25)
EXPENDITURE_ORGANIZATION_NAME VARCHAR2 (240)
PO_ACCRUE_ON_RECEIPT_FLAG VARCHAR2 (1)
PO_HEADER_ID NUMBER

PO_LINE_ID NUMBER

PO_LINE_NUMBER NUMBER

LINE_LOCATION_ID NUMBER

PO_LINE_LOCATION_NUMBER NUMBER

PO_NUMBER VARCHAR2 (20)
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25)
UNIT_OF_MEASURE VARCHAR2 (4000)
PO_CODE_COMBINATION_ID NUMBER

GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (150)
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
PO_RELEASE_ID NUMBER

PO_RELEASE_NUMBER NUMBER

DESTINATION_TYPE_CODE VARCHAR2 (25)
INVOICE_DISTRIBUTION_ID NUMBER (15) Yes
MATCHED_UOM_LOOKUP_CODE VARCHAR2 (25)
RECEIPT_TXN_DATE DATE

RCV_TRANSACTION_ID NUMBER (15)
RECEIPT_NUMBER VARCHAR2 (30)
RCV_SHIPMENT_HEADER_ID NUMBER

RECEIPT_LINE_NUMBER NUMBER

RCV_SHIPMENT_LINE_ID NUMBER

AWARD_ID NUMBER (15)
GMS_BURDENABLE_RAW_COST NUMBER (22)
PREPAY_DISTRIBUTION_ID NUMBER (15)
PREPAY_NUMBER VARCHAR2 (4000)
PREPAY_DIST_NUMBER VARCHAR2 (4000)
START_EXPENSE_DATE DATE

MERCHANT_DOCUMENT_NUMBER VARCHAR2 (80)
MERCHANT_NAME VARCHAR2 (80)
MERCHANT_REFERENCE VARCHAR2 (240)
MERCHANT_TAX_REG_NUMBER VARCHAR2 (80)
MERCHANT_TAXPAYER_ID VARCHAR2 (80)
COUNTRY_OF_SUPPLY VARCHAR2 (5)
PARENT_REVERSAL_ID NUMBER (15)
REVERSED_DISTRIBUTION_NUM VARCHAR2 (40)
REVERSING_DISTRIBUTION_ID NUMBER

REVERSING_DISTRIBUTION_NUM NUMBER

PO_SHIPMENT_CLOSED_CODE VARCHAR2 (30)
INVOICE_LINE_NUMBER NUMBER

PREPAY_LINE_NUMBER VARCHAR2 (40)
ROUNDING_AMT NUMBER

CHARGE_APPLICABLE_TO_DIST_ID NUMBER (15)
CHARGE_APPLICABLE_TO_LINE_NUM VARCHAR2 (40)
CHARGE_APPLICABLE_TO_DIST_NUM VARCHAR2 (40)
CORRECTED_INVOICE_DIST_ID NUMBER (15)
CORRECTED_INVOICE_NUM VARCHAR2 (4000)
CORRECTED_INVOICE_LINE_NUM VARCHAR2 (40)
CORRECTED_INVOICE_DIST_NUM VARCHAR2 (40)
CORRECTED_QUANTITY NUMBER

RELATED_ID NUMBER (15)
RELATED_DIST_NUM VARCHAR2 (40)
ASSET_BOOK_TYPE_CODE VARCHAR2 (15)
ASSET_BOOK_TYPE_NAME VARCHAR2 (30)
ASSET_CATEGORY_ID NUMBER (15)
DISTRIBUTION_CLASS VARCHAR2 (30)
DISTRIBUTION_CLASS_DSP VARCHAR2 (80)
INTENDED_USE VARCHAR2 (30)
DETAIL_TAX_DIST_ID NUMBER

REC_NREC_RATE NUMBER

RECOVERY_RATE_ID NUMBER

RECOVERY_RATE_NAME VARCHAR2 (150)
RECOVERY_TYPE_CODE VARCHAR2 (30)
WITHHOLDING_TAX_CODE_ID NUMBER (15)
WITHHOLDING_TAX_CODE VARCHAR2 (15)
TAX_RECOVERABLE_FLAG VARCHAR2 (1)
DIST_MATCH_TYPE VARCHAR2 (25)
DIST_MATCH_TYPE_DSP VARCHAR2 (80)
CANCELLATION_FLAG VARCHAR2 (1)
CANCELLED_DATE DATE

ASSOCIATED_CHARGES NUMBER

CASH_POSTED_FLAG VARCHAR2 (1)
ACCRUAL_POSTED_FLAG VARCHAR2 (1)
RETAINED_AMOUNT_REMAINING NUMBER

RELATED_RETAINAGE_INV_DIST_NUM VARCHAR2 (40)
RETAINED_INVOICE_DIST_NUM VARCHAR2 (40)
WEB_PARAMETER_ID NUMBER

PAY_AWT_GROUP_ID NUMBER (15)
PAY_AWT_GROUP_NAME VARCHAR2 (25)
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ROW_ID
,      ACCOUNTING_EVENT_ID
,      ACCOUNTING_DATE
,      ACCTS_PAY_CODE_COMBINATION_ID
,      AMOUNT
,      ASSETS_ADDITION_FLAG
,      ASSETS_TRACKING_FLAG
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      AWT_FLAG
,      AWT_GROSS_AMOUNT
,      AWT_GROUP_ID
,      AWT_INVOICE_ID
,      AWT_ORIGIN_GROUP_ID
,      AWT_TAX_RATE_ID
,      BASE_AMOUNT
,      BASE_QUANTITY_VARIANCE
,      BATCH_ID
,      CREATED_BY
,      CREATION_DATE
,      DESCRIPTION
,      DISTRIBUTION_LINE_NUMBER
,      DIST_CODE_COMBINATION_ID
,      ENCUMBERED_FLAG
,      EXPENDITURE_ITEM_DATE
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_TYPE
,      FINAL_MATCH_FLAG
,      INCOME_TAX_REGION
,      INVOICE_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      LINE_TYPE_LOOKUP_CODE
,      MATCH_STATUS_FLAG
,      ORG_ID
,      OTHER_INVOICE_ID
,      PACKET_ID
,      PARENT_INVOICE_ID
,      PA_ADDITION_FLAG
,      PA_QUANTITY
,      PERIOD_NAME
,      POSTED_AMOUNT
,      POSTED_BASE_AMOUNT
,      POSTED_FLAG
,      PO_DISTRIBUTION_ID
,      PO_DISTRIBUTION_NUMBER
,      PREPAY_AMOUNT_REMAINING
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      PROJECT_ID
,      QUANTITY_INVOICED
,      QUANTITY_VARIANCE
,      REFERENCE_1
,      REFERENCE_2
,      REQUEST_ID
,      REVERSAL_FLAG
,      SET_OF_BOOKS_ID
,      STAT_AMOUNT
,      TASK_ID
,      TYPE_1099
,      UNIT_PRICE
,      INVOICE_NUM
,      PARENT_INVOICE_NUM
,      BATCH_NAME
,      INCOME_TAX_REGION_NAME
,      POSTED_STATUS
,      LINE_TYPE
,      STATUS
,      AWT_CREATION_METHOD
,      POSTED_STATUS_DISP
,      AWT_GROUP_NAME
,      CHART_OF_ACCOUNTS_ID
,      SET_OF_BOOKS_NAME
,      SET_OF_BOOKS_SHORT_NAME
,      PROJECT
,      TASK
,      EXPENDITURE_ORGANIZATION_NAME
,      PO_ACCRUE_ON_RECEIPT_FLAG
,      PO_HEADER_ID
,      PO_LINE_ID
,      PO_LINE_NUMBER
,      LINE_LOCATION_ID
,      PO_LINE_LOCATION_NUMBER
,      PO_NUMBER
,      UNIT_MEAS_LOOKUP_CODE
,      UNIT_OF_MEASURE
,      PO_CODE_COMBINATION_ID
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      PO_RELEASE_ID
,      PO_RELEASE_NUMBER
,      DESTINATION_TYPE_CODE
,      INVOICE_DISTRIBUTION_ID
,      MATCHED_UOM_LOOKUP_CODE
,      RECEIPT_TXN_DATE
,      RCV_TRANSACTION_ID
,      RECEIPT_NUMBER
,      RCV_SHIPMENT_HEADER_ID
,      RECEIPT_LINE_NUMBER
,      RCV_SHIPMENT_LINE_ID
,      AWARD_ID
,      GMS_BURDENABLE_RAW_COST
,      PREPAY_DISTRIBUTION_ID
,      PREPAY_NUMBER
,      PREPAY_DIST_NUMBER
,      START_EXPENSE_DATE
,      MERCHANT_DOCUMENT_NUMBER
,      MERCHANT_NAME
,      MERCHANT_REFERENCE
,      MERCHANT_TAX_REG_NUMBER
,      MERCHANT_TAXPAYER_ID
,      COUNTRY_OF_SUPPLY
,      PARENT_REVERSAL_ID
,      REVERSED_DISTRIBUTION_NUM
,      REVERSING_DISTRIBUTION_ID
,      REVERSING_DISTRIBUTION_NUM
,      PO_SHIPMENT_CLOSED_CODE
,      INVOICE_LINE_NUMBER
,      PREPAY_LINE_NUMBER
,      ROUNDING_AMT
,      CHARGE_APPLICABLE_TO_DIST_ID
,      CHARGE_APPLICABLE_TO_LINE_NUM
,      CHARGE_APPLICABLE_TO_DIST_NUM
,      CORRECTED_INVOICE_DIST_ID
,      CORRECTED_INVOICE_NUM
,      CORRECTED_INVOICE_LINE_NUM
,      CORRECTED_INVOICE_DIST_NUM
,      CORRECTED_QUANTITY
,      RELATED_ID
,      RELATED_DIST_NUM
,      ASSET_BOOK_TYPE_CODE
,      ASSET_BOOK_TYPE_NAME
,      ASSET_CATEGORY_ID
,      DISTRIBUTION_CLASS
,      DISTRIBUTION_CLASS_DSP
,      INTENDED_USE
,      DETAIL_TAX_DIST_ID
,      REC_NREC_RATE
,      RECOVERY_RATE_ID
,      RECOVERY_RATE_NAME
,      RECOVERY_TYPE_CODE
,      WITHHOLDING_TAX_CODE_ID
,      WITHHOLDING_TAX_CODE
,      TAX_RECOVERABLE_FLAG
,      DIST_MATCH_TYPE
,      DIST_MATCH_TYPE_DSP
,      CANCELLATION_FLAG
,      CANCELLED_DATE
,      ASSOCIATED_CHARGES
,      CASH_POSTED_FLAG
,      ACCRUAL_POSTED_FLAG
,      RETAINED_AMOUNT_REMAINING
,      RELATED_RETAINAGE_INV_DIST_NUM
,      RETAINED_INVOICE_DIST_NUM
,      WEB_PARAMETER_ID
,      PAY_AWT_GROUP_ID
,      PAY_AWT_GROUP_NAME
FROM APPS.AP_INVOICE_DISTRIBUTIONS_V;

Dependencies

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APPS.AP_INVOICE_DISTRIBUTIONS_V references the following:

SchemaAPPS
SynonymAP_AWT_GROUPS
SynonymAP_BATCHES_ALL
SynonymAP_INCOME_TAX_REGIONS
SynonymAP_INVOICES_ALL
PL/SQL PackageAP_INVOICES_UTILITY_PKG - show dependent code
SynonymAP_INVOICE_DISTRIBUTIONS
PL/SQL PackageAP_INVOICE_DISTRIBUTIONS_PKG - show dependent code
ViewAP_LOOKUP_CODES
SynonymAP_TAX_CODES_ALL
SynonymFA_BOOK_CONTROLS
PL/SQL PackageFND_GLOBAL - show dependent code
ViewGL_SETS_OF_BOOKS
PL/SQL PackageHR_GENERAL - show dependent code
ViewHR_ORGANIZATION_UNITS
PL/SQL PackageHR_SECURITY - show dependent code
SynonymPA_PROJECTS_ALL
SynonymPA_TASKS
SynonymPO_DISTRIBUTIONS_ALL
SynonymPO_HEADERS_ALL
SynonymPO_LINES_ALL
SynonymPO_LINE_LOCATIONS_ALL
SynonymPO_RELEASES_ALL
SynonymRCV_SHIPMENT_HEADERS
SynonymRCV_SHIPMENT_LINES
SynonymRCV_TRANSACTIONS
APPS.AP_INVOICE_DISTRIBUTIONS_V is referenced by following:

SchemaAPPS
Package BodyAP_MATCHING_UTILS_PKG - show dependent code
Package BodyFV_IPAC_DISBURSEMENT_PKG - show dependent code
ViewIGI_MPP_EXP_RECOGNITION