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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;
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