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Object Name: | FII_AP_INV_B_MV |
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Object Type: | TABLE |
Owner: | APPS |
FND Design Data: | FND.FII_AP_INV_B_MV |
Subobject Name: | |
Status: | VALID |
Tablespace: | APPS_TS_SUMMARY |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
FII_AP_INV_B_MV_N1 | NORMAL | NONUNIQUE | APPS_TS_SUMMARY | ORG_ID |
FII_AP_INV_B_MV_N2 | NORMAL | NONUNIQUE | APPS_TS_SUMMARY | SUPPLIER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier Identifier | |
INVOICE_ID | NUMBER | (15) | Invoice Identifier | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice Number | |
INVOICE_TYPE | VARCHAR2 | (25) | Invoice Type | |
INVOICE_DATE | DATE | Invoice Date | ||
ENTERED_DATE | DATE | Invoice entered date | ||
DUE_DATE | DATE | Invoice due date | ||
DAYS_PAST_DUE | NUMBER | Number of days past due | ||
TRX_CURRENCY_CODE | VARCHAR2 | (25) | Transaction currency code | |
INVOICE_AMT_T | NUMBER | Invoice amount in transaction currency | ||
INVOICE_AMT_B | NUMBER | Invoice amount in base currency | ||
INVOICE_AMT_PRIM_G | NUMBER | Invoice amount in primary global currency | ||
INVOICE_AMT_SEC_G | NUMBER | Invoice amount in secondary global currency | ||
UNPAID_AMT_B | NUMBER | Unpaid amount in base currency | ||
UNPAID_AMT_PRIM_G | NUMBER | Unpaid amount in primary global currency | ||
UNPAID_AMT_SEC_G | NUMBER | Unpaid amount in secondary global currency | ||
PAST_DUE_AMT_B | NUMBER | Past due amount in base currency | ||
PAST_DUE_AMT_PRIM_G | NUMBER | Past due amount in primary global currency | ||
PAST_DUE_AMT_SEC_G | NUMBER | Past due amount in secondary global currency | ||
ON_HOLD | VARCHAR2 | (1) | Flag that denotes whether the invoice is on hold or not. Y - on hold, N - not on hold | |
DAYS_ON_HOLD | NUMBER | Number of days the invoice was on hold throughout its lifecycle | ||
DISCOUNT_LOST_B | NUMBER | Discount lost amount in base currency | ||
DISCOUNT_LOST_PRIM_G | NUMBER | Discount lost amount in primary global currency | ||
DISCOUNT_LOST_SEC_G | NUMBER | Discount lost amount in secondary global currency | ||
TERMS_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, SUPPLIER_ID
, INVOICE_ID
, INVOICE_NUMBER
, INVOICE_TYPE
, INVOICE_DATE
, ENTERED_DATE
, DUE_DATE
, DAYS_PAST_DUE
, TRX_CURRENCY_CODE
, INVOICE_AMT_T
, INVOICE_AMT_B
, INVOICE_AMT_PRIM_G
, INVOICE_AMT_SEC_G
, UNPAID_AMT_B
, UNPAID_AMT_PRIM_G
, UNPAID_AMT_SEC_G
, PAST_DUE_AMT_B
, PAST_DUE_AMT_PRIM_G
, PAST_DUE_AMT_SEC_G
, ON_HOLD
, DAYS_ON_HOLD
, DISCOUNT_LOST_B
, DISCOUNT_LOST_PRIM_G
, DISCOUNT_LOST_SEC_G
, TERMS_ID
FROM APPS.FII_AP_INV_B_MV;
APPS.FII_AP_INV_B_MV does not reference any database object
APPS.FII_AP_INV_B_MV is referenced by following:
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