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[Dependency Information]
| Object Name: | FIIBV_AP_INV_ON_HOLD_FCV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | FII.FIIBV_AP_INV_ON_HOLD_FCV
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEQ_ID | NUMBER | (15) | This column is for internal use only | |
| CCID | NUMBER | (15) | Invoice accounting flexfield identifier for accounts payable liability account | |
| CREATION_DATE | DATE | Standard Who column | ||
| DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
| EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key to the employee dimension | |
| EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
| EXCHANGE_RATE | NUMBER | Exchange rate for a foreign currency invoice. | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type | |
| GEOGRAPHY_FK | VARCHAR2 | (126) | Foreign key to the geography dimension | |
| INSTANCE | VARCHAR2 | (30) | Instance identifier | |
| INSTANCE_FK | VARCHAR2 | (30) | Foreign key to the instance dimension | |
| INV_AMT_ON_HOLD_B | NUMBER | Invoice amount in functional currency of invoice on hold | ||
| INV_AMT_ON_HOLD_G | NUMBER | Invoice amount in global currency of invoice being held | ||
| INV_AMT_ON_HOLD_T | NUMBER | Invoice amount in transaction currency of invoice being held | ||
| INV_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the invoice currency dimension | |
| INV_DATE_FK | VARCHAR2 | (76) | Foreign key to the invoice date dimension | |
| INV_FK | VARCHAR2 | (112) | Foreign key to the invoice type dimension | |
| INV_NUM | VARCHAR2 | (50) | Yes | Invoice number of invoice being held |
| INV_ON_HOLD_COUNT | NUMBER | Set to 1 | ||
| INV_ON_HOLD_PK | VARCHAR2 | (112) | Unique identifier | |
| INV_SOURCE_FK | VARCHAR2 | (25) | Foreign key to the invoice source dimension | |
| INV_TYPE | VARCHAR2 | (25) | Type of invoice placed on hold. | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| ORG_FK | VARCHAR2 | (71) | Foreign key to the organization dimension | |
| PAYMENT_TERM_FK | VARCHAR2 | (74) | Foreign key to the payment term dimension | |
| SIC_CODE_FK | VARCHAR2 | (25) | Foreign key to the standard industry code,SIC, dimension | |
| DUNS_FK | CHAR | (6) | Foreign key to the data universal numbering system,DUNS, dimension | |
| SOB_FK | VARCHAR2 | (71) | Foreign key to the set of books dimension | |
| SUPPLIER_FK | VARCHAR2 | (126) | Foreign key to the supplier dimension | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
| CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Yes | Chart of accounts identifier |
| GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
| GL_ACCT1_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT2_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT3_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT4_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT5_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT6_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT7_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT8_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT9_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| GL_ACCT10_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
| _KF:GL_ACCT_NUM:ACCT:_EDW | CHAR | (17) | This column is for internal use only | |
| _DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
| _DF:IVJ:_EDW | CHAR | (24) | This column is for internal use only | |
| FROM_CURRENCY | VARCHAR2 | (15) | Yes | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE |
| GL_DATE | DATE | Yes | ||
| INVOICE_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT SEQ_ID
, CCID
, CREATION_DATE
, DELETION_DATE
, EMPLOYEE_FK
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, GEOGRAPHY_FK
, INSTANCE
, INSTANCE_FK
, INV_AMT_ON_HOLD_B
, INV_AMT_ON_HOLD_G
, INV_AMT_ON_HOLD_T
, INV_CURRENCY_FK
, INV_DATE_FK
, INV_FK
, INV_NUM
, INV_ON_HOLD_COUNT
, INV_ON_HOLD_PK
, INV_SOURCE_FK
, INV_TYPE
, LAST_UPDATE_DATE
, ORG_FK
, PAYMENT_TERM_FK
, SIC_CODE_FK
, DUNS_FK
, SOB_FK
, SUPPLIER_FK
, SET_OF_BOOKS_ID
, CHART_OF_ACCOUNTS_ID
, GLOBAL_CURRENCY_RATE
, 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
, _KF:GL_ACCT_NUM:ACCT:_EDW
, _DF:INV:_EDW
, _DF:IVJ:_EDW
, FROM_CURRENCY
, GL_DATE
, INVOICE_DATE
FROM APPS.FIIBV_AP_INV_ON_HOLD_FCV;
APPS
AP_HOLDS_ALL
AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL
EDW_CURRENCY
- show dependent code
EDW_LOCAL_INSTANCE
EDW_LOCAL_SYSTEM_PARAMETERS
FII_AP_TMP_INVH_PK
FND_USER
GL_CODE_COMBINATIONS
GL_SETS_OF_BOOKS
PO_VENDORS
APPS
FII_AP_INV_ON_HOLD_FCV
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