[Home] [Help]
[Dependency Information]
| Object Name: | FV_THIRD_PARTY_TEMP |
|---|---|
| Object Type: | TABLE |
| Owner: | FV |
| FND Design Data: | FV.FV_THIRD_PARTY_TEMP
|
| Subobject Name: | |
| Status: | VALID |
FV_THIRD_PARTY_TEMP is a temporary table that stores informaton to be reported on Third Party Remittance Report . The Third Party Remittance Report Generation Process writes to this table.
| Tablespace: | APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIGINAL_SUPPLIER_NAME | VARCHAR2 | (240) | Original supplier name | |
| ORIGINAL_SUPPLIER_SITE | VARCHAR2 | (15) | Original supplier site | |
| THIRD_PARTY_AGENT | VARCHAR2 | (240) | Third party agent name | |
| THIRD_PARTY_SITE | VARCHAR2 | (15) | Third party agent site | |
| CHECK_NUMBER | NUMBER | (15) | Check number | |
| CHECK_DATE | DATE | Check date | ||
| CHECK_AMOUNT | NUMBER | Check amount | ||
| INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number | |
| INVOICE_AMOUNT | NUMBER | Invoice amount | ||
| DISCOUNT_AMOUNT | NUMBER | Discount amount | ||
| ORG_ID | NUMBER | (15) | Yes | Organization identifier |
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ORIGINAL_SUPPLIER_NAME
, ORIGINAL_SUPPLIER_SITE
, THIRD_PARTY_AGENT
, THIRD_PARTY_SITE
, CHECK_NUMBER
, CHECK_DATE
, CHECK_AMOUNT
, INVOICE_NUMBER
, INVOICE_AMOUNT
, DISCOUNT_AMOUNT
, ORG_ID
, SET_OF_BOOKS_ID
FROM FV.FV_THIRD_PARTY_TEMP;
FV.FV_THIRD_PARTY_TEMP does not reference any database object
FV.FV_THIRD_PARTY_TEMP is referenced by following:
APPS
FV_THIRD_PARTY_TEMP
|
|
|
|