[Home] [Help] [Dependency Information]

VIEW: APPS.FII_AR_TRX_DIST_FCV

Object Details

Object Name:	FII_AR_TRX_DIST_FCV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	FII.FII_AR_TRX_DIST_FCV
Subobject Name:
Status:	VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Query Text

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

SELECT SEQ_ID
,      VIEW_TYPE
,      INVOICE_PK
,      FUNCTIONAL_CURRENCY_FK
,      BILL_TO_CUSTOMER_FK
,      BILL_TO_SITE_FK
,      CAMPAIGN_ACTL_FK
,      CAMPAIGN_INIT_FK
,      CAMPAIGN_STATUS_ACTL_FK
,      CAMPAIGN_STATUS_INIT_FK
,      CELL_ACTL_FK
,      CELL_INIT_FK
,      COMPANY_CC_ORG_FK
,      EVENT_OFFER_ACTL_FK
,      EVENT_OFFER_INIT_FK
,      EVENT_OFFER_REG_FK
,      GL_DATE_FK
,      SET_OF_BOOKS_FK
,      INSTANCE_FK
,      ITEM_FK
,      MARKET_SEGMENT_FK
,      MEDIA_ACTL_FK
,      MEDIA_INIT_FK
,      OFFER_ACTL_FK
,      OFFER_INIT_FK
,      ORGANIZATION_FK
,      PARENT_ITEM_FK
,      PAYMENT_TERM_FK
,      PRIM_SALESRESOURCE_FK
,      PROJECT_FK
,      SALESCHANNEL_FK
,      SALESRESOURCE_FK
,      SHIP_TO_CUSTOMER_FK
,      SHIP_TO_SITE_FK
,      SIC_CODE_FK
,      SOLD_TO_CUSTOMER_FK
,      SOLD_TO_SITE_FK
,      SOURCE_LIST_FK
,      TRANSACTION_CURRENCY_FK
,      END_USER_CUSTOMER_FK
,      RESELLER_CUSTOMER_FK
,      INVOICE_DATE_FK
,      SALES_ORDER_DATE_FK
,      UOM_FK
,      AMT_B
,      AMT_G
,      AMT_T
,      UNIT_SELLING_PRICE
,      SO_LINE_SELLING_PRICE
,      ACCOUNT_ID
,      INVOICE_LINE_ID
,      INVOICE_LINE_NUMBER
,      EXCHANGE_RATE
,      QTY_CREDITED_NC
,      INVOICE_LINE_QTY_NC
,      ORDER_LINE_QTY_NC
,      INVOICE_SOURCE_NAME
,      PROCESS_TYPE
,      EXCHANGE_RATE_TYPE
,      LINE_TYPE
,      INVOICE_REASON
,      INVOICE_NUMBER
,      AGREEMENT_TYPE
,      AGREEMENT_NAME
,      SALES_ORDER_NUMBER
,      ORDER_LINE_ID
,      EXCHANGE_DATE
,      INVOICE_DATE
,      GL_DATE
,      INSTANCE
,      BILL_TO_CUSTOMER_ID
,      BILL_TO_ADDRESS_ID
,      CUST_PO_NUMBER
,      ORDER_LINE_SOURCE_DOC_TYPE_ID
,      ORDER_LINE_TYPE_ID
,      INTERFACE_HEADER_CONTEXT
,      GL_ACCT1_FK
,      GL_ACCT2_FK
,      GL_ACCT3_FK
,      GL_ACCT4_FK
,      GL_ACCT5_FK
,      GL_ACCT6_FK
,      GL_ACCT7_FK
,      GL_ACCT8_FK
,      GL_ACCT9_FK
,      GL_ACCT10_FK
,      USER_FK1
,      USER_FK2
,      USER_FK3
,      USER_FK4
,      USER_FK5
,      USER_MEASURE1
,      USER_MEASURE2
,      USER_MEASURE3
,      USER_MEASURE4
,      USER_MEASURE5
,      USER_ATTRIBUTE1
,      USER_ATTRIBUTE2
,      USER_ATTRIBUTE3
,      USER_ATTRIBUTE4
,      USER_ATTRIBUTE5
,      USER_ATTRIBUTE6
,      USER_ATTRIBUTE7
,      USER_ATTRIBUTE8
,      USER_ATTRIBUTE9
,      USER_ATTRIBUTE10
,      USER_ATTRIBUTE11
,      USER_ATTRIBUTE12
,      USER_ATTRIBUTE13
,      USER_ATTRIBUTE14
,      USER_ATTRIBUTE15
,      USER_ATTRIBUTE16
,      USER_ATTRIBUTE17
,      USER_ATTRIBUTE18
,      USER_ATTRIBUTE19
,      USER_ATTRIBUTE20
,      USER_ATTRIBUTE21
,      USER_ATTRIBUTE22
,      USER_ATTRIBUTE23
,      USER_ATTRIBUTE24
,      USER_ATTRIBUTE25
,      ORG_ID
,      INVENTORY_ITEM_ID
,      INT_LINE_ATTR1
,      INT_LINE_ATTR6
,      UOM_CONV_RATE
,      SET_OF_BOOKS_ID
,      INVOICE_LINE_MEMO
,      SALES_ORDER_LINE_NUMBER
,      SALES_ORDER_SOURCE
,      ORIGINAL_INVOICE_NUM
,      ORIGINAL_INVOICE_LINE_NUM
,      INVOICE_ID
,      INVOICE_DIST_ID
,      ORIGINAL_INVOICE_ID
,      ORIGINAL_INVOICE_LINE_ID
,      ACCOUNT_TYPE
,      ACCOUNT_CLASS
,      INTERNAL_FLAG
,      INTERFACE_LINE_CONTEXT
,      INT_LINE_ATTR2
,      INT_LINE_ATTR3
,      INT_LINE_ATTR4
,      INT_LINE_ATTR5
,      INT_LINE_ATTR7
,      INT_LINE_ATTR8
,      INT_LINE_ATTR9
,      INT_LINE_ATTR10
,      INT_LINE_ATTR11
,      INT_LINE_ATTR12
,      INT_LINE_ATTR13
,      INT_LINE_ATTR14
,      INT_LINE_ATTR15
,      GL_POSTED_DATE
,      TRANSACTION_CLASS
,      TRANSACTION_STATUS
,      GLOBAL_CURRENCY_RATE
FROM APPS.FII_AR_TRX_DIST_FCV;

Dependencies

[top of page]

APPS

EDW_CURRENCY - show dependent code

EDW_UTIL - show dependent code

FIIBV_AR_TRX_DIST_FCV

OPI_OPM_COMMON_PKG - show dependent code

APPS

FII_AR_TRX_DIST_F_C - show dependent code