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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_INVOICES_INTERFACE_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  SQLAP.AP_INVOICES_INTERFACE_V
|
| Subobject Name: | |
| Status: | VALID |
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.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| 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) | ||
| 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) | ||
| 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_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
| EXCHANGE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| USER_RATE_TYPE | VARCHAR2 | (30) | ||
| GOODS_RECEIVED_DATE | DATE | |||
| INVOICE_AMOUNT | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVOICE_DATE | DATE | |||
| INVOICE_ID | NUMBER | (15) | Yes | |
| INVOICE_NUM | VARCHAR2 | (50) | ||
| INVOICE_RECEIVED_DATE | DATE | |||
| INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PO_NUMBER | VARCHAR2 | (20) | ||
| SOURCE | VARCHAR2 | (80) | ||
| GROUP_ID | VARCHAR2 | (80) | ||
| TERMS_ID | NUMBER | (15) | ||
| VENDOR_ID | NUMBER | (15) | ||
| VENDOR_SITE_ID | NUMBER | (15) | ||
| VOUCHER_NUM | VARCHAR2 | (50) | ||
| STATUS | VARCHAR2 | (25) | ||
| REQUEST_ID | NUMBER | |||
| WORKFLOW_FLAG | VARCHAR2 | (1) | ||
| GL_DATE | DATE | |||
| ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
| EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
| INVOICE_TYPE | VARCHAR2 | (80) | ||
| STATUS_DSP | VARCHAR2 | (80) | ||
| SOURCE_DSP | VARCHAR2 | (80) | ||
| TERMS_NAME | VARCHAR2 | (50) | ||
| DOC_CATEGORY_NAME | VARCHAR2 | (80) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | Yes | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | |
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| ORG_ID | NUMBER | (15) | ||
| PAYMENT_CROSS_RATE_TYPE | VARCHAR2 | (30) | ||
| PAYMENT_CROSS_RATE | NUMBER | |||
| PAYMENT_CROSS_RATE_DATE | DATE | |||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | |||
| PREPAY_NUM | VARCHAR2 | (50) | ||
| PREPAY_APPLY_AMOUNT | NUMBER | |||
| PREPAY_GL_DATE | DATE | |||
| INVOICE_INCLUDES_PREPAY_FLAG | VARCHAR2 | (1) | ||
| NO_XRATE_BASE_AMOUNT | NUMBER | |||
| TERMS_DATE | DATE | |||
| REQUESTER_ID | NUMBER | (10) | ||
| OPERATING_UNIT | VARCHAR2 | (240) | ||
| PREPAY_LINE_NUM | NUMBER | |||
| REQUESTER_FIRST_NAME | VARCHAR2 | (150) | ||
| REQUESTER_LAST_NAME | VARCHAR2 | (150) | ||
| REQUESTER_EMPLOYEE_NUM | VARCHAR2 | (30) | ||
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| CALC_TAX_DURING_IMPORT_FLAG | VARCHAR2 | (1) | ||
| CONTROL_AMOUNT | NUMBER | |||
| ADD_TAX_TO_INV_AMT_FLAG | VARCHAR2 | (1) | ||
| TAX_RELATED_INVOICE_ID | NUMBER | (15) | ||
| TAXATION_COUNTRY | VARCHAR2 | (30) | ||
| DOCUMENT_SUB_TYPE | VARCHAR2 | (150) | ||
| SUPPLIER_TAX_INVOICE_NUMBER | VARCHAR2 | (150) | ||
| SUPPLIER_TAX_INVOICE_DATE | DATE | |||
| SUPPLIER_TAX_EXCHANGE_RATE | NUMBER | |||
| TAX_INVOICE_RECORDING_DATE | DATE | |||
| TAX_INVOICE_INTERNAL_SEQ | VARCHAR2 | (150) | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| IBY_PAYMENT_METHOD | VARCHAR2 | (100) | ||
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
| PAYMENT_REASON | VARCHAR2 | (80) | ||
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | ||
| UNIQUE_REMITTANCE_IDENTIFIER | VARCHAR2 | (30) | ||
| URI_CHECK_DIGIT | VARCHAR2 | (2) | ||
| REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
| BANK_CHARGE_BEARER_DSP | VARCHAR2 | (80) | ||
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
| DELIVERY_CHANNEL | VARCHAR2 | (80) | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
| SETTLEMENT_PRIORITY_DSP | VARCHAR2 | (80) | ||
| PARTY_ID | NUMBER | |||
| PARTY_SITE_ID | NUMBER | (15) | ||
| NET_OF_RETAINAGE_FLAG | VARCHAR2 | (1) | ||
| PORT_OF_ENTRY_CODE | VARCHAR2 | (30) | ||
| EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) | ||
| PAY_AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| REMIT_TO_SUPPLIER_NAME | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_ID | NUMBER | (15) | ||
| REMIT_TO_SUPPLIER_SITE | VARCHAR2 | (240) | ||
| REMIT_TO_SUPPLIER_SITE_ID | NUMBER | (15) | ||
| RELATIONSHIP_ID | NUMBER | (15) | ||
| REMIT_TO_SUPPLIER_NUM | VARCHAR2 | (30) | Number of the third party payee |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE_CATEGORY
, AWT_GROUP_ID
, CREATED_BY
, CREATION_DATE
, DESCRIPTION
, DOC_CATEGORY_CODE
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, USER_RATE_TYPE
, GOODS_RECEIVED_DATE
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, INVOICE_DATE
, INVOICE_ID
, INVOICE_NUM
, INVOICE_RECEIVED_DATE
, INVOICE_TYPE_LOOKUP_CODE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PAY_GROUP_LOOKUP_CODE
, PO_NUMBER
, SOURCE
, GROUP_ID
, TERMS_ID
, VENDOR_ID
, VENDOR_SITE_ID
, VOUCHER_NUM
, STATUS
, REQUEST_ID
, WORKFLOW_FLAG
, GL_DATE
, ACCTS_PAY_CODE_COMBINATION_ID
, EXCLUSIVE_PAYMENT_FLAG
, INVOICE_TYPE
, STATUS_DSP
, SOURCE_DSP
, TERMS_NAME
, DOC_CATEGORY_NAME
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE_CODE
, INVOICE_AMOUNT_LIMIT
, AWT_GROUP_NAME
, ORG_ID
, PAYMENT_CROSS_RATE_TYPE
, PAYMENT_CROSS_RATE
, PAYMENT_CROSS_RATE_DATE
, PAYMENT_CURRENCY_CODE
, AMOUNT_APPLICABLE_TO_DISCOUNT
, PREPAY_NUM
, PREPAY_APPLY_AMOUNT
, PREPAY_GL_DATE
, INVOICE_INCLUDES_PREPAY_FLAG
, NO_XRATE_BASE_AMOUNT
, TERMS_DATE
, REQUESTER_ID
, OPERATING_UNIT
, PREPAY_LINE_NUM
, REQUESTER_FIRST_NAME
, REQUESTER_LAST_NAME
, REQUESTER_EMPLOYEE_NUM
, LEGAL_ENTITY_ID
, CALC_TAX_DURING_IMPORT_FLAG
, CONTROL_AMOUNT
, ADD_TAX_TO_INV_AMT_FLAG
, TAX_RELATED_INVOICE_ID
, TAXATION_COUNTRY
, DOCUMENT_SUB_TYPE
, SUPPLIER_TAX_INVOICE_NUMBER
, SUPPLIER_TAX_INVOICE_DATE
, SUPPLIER_TAX_EXCHANGE_RATE
, TAX_INVOICE_RECORDING_DATE
, TAX_INVOICE_INTERNAL_SEQ
, PAYMENT_METHOD_CODE
, IBY_PAYMENT_METHOD
, PAYMENT_REASON_CODE
, PAYMENT_REASON
, PAYMENT_REASON_COMMENTS
, UNIQUE_REMITTANCE_IDENTIFIER
, URI_CHECK_DIGIT
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, BANK_CHARGE_BEARER
, BANK_CHARGE_BEARER_DSP
, DELIVERY_CHANNEL_CODE
, DELIVERY_CHANNEL
, SETTLEMENT_PRIORITY
, SETTLEMENT_PRIORITY_DSP
, PARTY_ID
, PARTY_SITE_ID
, NET_OF_RETAINAGE_FLAG
, PORT_OF_ENTRY_CODE
, EXTERNAL_BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUMBER
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
, REMIT_TO_SUPPLIER_NAME
, REMIT_TO_SUPPLIER_ID
, REMIT_TO_SUPPLIER_SITE
, REMIT_TO_SUPPLIER_SITE_ID
, RELATIONSHIP_ID
, REMIT_TO_SUPPLIER_NUM
FROM APPS.AP_INVOICES_INTERFACE_V;
APPS
AP_AWT_GROUPS
AP_INVOICES_INTERFACE
AP_LOOKUP_CODES
AP_TERMS
FND_DOC_SEQUENCE_CATEGORIES
FND_GLOBAL
- show dependent code
FND_LOOKUPS
GL_DAILY_CONVERSION_TYPES
IBY_DELIVERY_CHANNELS_VL
IBY_EXT_BANK_ACCOUNTS_V
IBY_PAYMENT_METHODS_VL
IBY_PAYMENT_REASONS_VL
PO_VENDORS
PO_VENDOR_SITES
APPS.AP_INVOICES_INTERFACE_V is not referenced by any database object
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