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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_INVOICE_DISTS_INQUIRY_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  SQLAP.AP_INVOICE_DISTS_INQUIRY_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) | ||
| ACCOUNTING_DATE | DATE | Yes | ||
| ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | ||
| 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) | ||
| CASH_POSTED_FLAG | VARCHAR2 | (1) | ||
| 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) | ||
| 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 | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
| VAT_CODE | VARCHAR2 | (15) | ||
| 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 | |||
| LINE_LOCATION_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (20) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TAX_TYPE | VARCHAR2 | (25) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (4000) | ||
| TAX_RECOVERY_RATE | NUMBER | |||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| VENDOR_ID | NUMBER | (15) | ||
| VENDOR_SITE_ID | NUMBER | (15) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | Yes | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | |
| INVOICE_TOTAL | NUMBER | |||
| TAX_CODE_ID | NUMBER | (15) | ||
| INVOICE_LINE_NUMBER | NUMBER | |||
| PREPAY_LINE_NUMBER | VARCHAR2 | (40) | ||
| ROUNDING_AMOUNT | 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_CATEGORY_ID | NUMBER | (15) | ||
| DISTRIBUTION_CLASS | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ACCOUNTING_DATE
, ACCRUAL_POSTED_FLAG
, 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
, CASH_POSTED_FLAG
, 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
, 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
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, VAT_CODE
, 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
, LINE_LOCATION_ID
, PO_NUMBER
, UNIT_MEAS_LOOKUP_CODE
, TAX_TYPE
, UNIT_OF_MEASURE
, TAX_RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
, TAX_RECOVERABLE_FLAG
, TAX_CODE_OVERRIDE_FLAG
, VENDOR_ID
, VENDOR_SITE_ID
, INVOICE_CURRENCY_CODE
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE_CODE
, INVOICE_TOTAL
, TAX_CODE_ID
, INVOICE_LINE_NUMBER
, PREPAY_LINE_NUMBER
, ROUNDING_AMOUNT
, 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_CATEGORY_ID
, DISTRIBUTION_CLASS
FROM APPS.AP_INVOICE_DISTS_INQUIRY_V;
APPS
AP_AWT_GROUPS
AP_BATCHES
AP_INCOME_TAX_REGIONS
AP_INVOICES
AP_INVOICE_DISTRIBUTIONS
AP_INVOICE_DISTRIBUTIONS_PKG
- show dependent code
AP_LOOKUP_CODES
AP_TAX_CODES
FND_GLOBAL
- show dependent code
GL_SETS_OF_BOOKS
HR_GENERAL
- show dependent code
HR_ORGANIZATION_UNITS
HR_SECURITY
- show dependent code
PA_PROJECTS_ALL
PA_TASKS
PO_DISTRIBUTIONS
PO_HEADERS
PO_LINES
PO_LINE_LOCATIONS
PO_VENDORS
PO_VENDOR_SITES
APPS.AP_INVOICE_DISTS_INQUIRY_V is not referenced by any database object
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