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[Dependency Information]
Object Name: | FV_AP_CASH_POS_TEMP |
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Object Type: | TABLE |
Owner: | FV |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Organization identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set Of Books identifier | |
CHECKRUN_NAME | VARCHAR2 | (80) | Payment batch | |
CHECK_DATE | DATE | Payment batch date | ||
FUND | VARCHAR2 | (30) | Fund value | |
VENDOR_ID | NUMBER | (15) | Vendor identifier | |
VENDOR_SITE_ID | NUMBER | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
INVOICE_DATE | DATE | Invoice Date | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution Line Number | |
AMOUNT | NUMBER | Invoice Amount | ||
GL_CASH_BALANCE | NUMBER | GL Balances | ||
CHECKRUN_ID | NUMBER | (15) | Yes | Payment Batch Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, SET_OF_BOOKS_ID
, CHECKRUN_NAME
, CHECK_DATE
, FUND
, VENDOR_ID
, VENDOR_SITE_ID
, INVOICE_NUM
, INVOICE_DATE
, DISTRIBUTION_LINE_NUMBER
, AMOUNT
, GL_CASH_BALANCE
, CHECKRUN_ID
FROM FV.FV_AP_CASH_POS_TEMP;
FV.FV_AP_CASH_POS_TEMP does not reference any database object
FV.FV_AP_CASH_POS_TEMP is referenced by following:
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