eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.FA_INVOICE_DETAILS_V

Object Details

Object Name:	FA_INVOICE_DETAILS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OFA.FA_INVOICE_DETAILS_V
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
ASSET_ID	NUMBER	(15)	Yes
PO_VENDOR_ID	NUMBER	(15)
ASSET_INVOICE_ID	NUMBER	(15)
FIXED_ASSETS_COST	NUMBER
DATE_EFFECTIVE	DATE		Yes
DATE_INEFFECTIVE	DATE
INVOICE_TRANSACTION_ID_IN	NUMBER	(15)
INVOICE_TRANSACTION_ID_OUT	NUMBER	(15)
DELETED_FLAG	VARCHAR2	(3)	Yes
PO_NUMBER	VARCHAR2	(20)
INVOICE_NUMBER	VARCHAR2	(50)
PAYABLES_BATCH_NAME	VARCHAR2	(50)
PAYABLES_CODE_COMBINATION_ID	NUMBER	(15)
FEEDER_SYSTEM_NAME	VARCHAR2	(40)
CREATE_BATCH_DATE	DATE
CREATE_BATCH_ID	NUMBER	(15)
INVOICE_DATE	DATE
PAYABLES_COST	NUMBER
POST_BATCH_ID	NUMBER	(15)
INVOICE_ID	NUMBER	(15)
AP_DISTRIBUTION_LINE_NUMBER	NUMBER	(15)
PAYABLES_UNITS	NUMBER
SPLIT_MERGED_CODE	VARCHAR2	(3)
DESCRIPTION	VARCHAR2	(80)
PARENT_MASS_ADDITION_ID	VARCHAR2	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
ATTRIBUTE1	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)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ATTRIBUTE_CATEGORY_CODE	VARCHAR2	(30)
UNREVALUED_COST	NUMBER
MERGED_CODE	VARCHAR2	(3)
SPLIT_CODE	VARCHAR2	(3)
MERGE_PARENT_MASS_ADDITIONS_ID	NUMBER	(15)
SPLIT_PARENT_MASS_ADDITIONS_ID	NUMBER	(15)
PROJECT_ASSET_LINE_ID	NUMBER	(15)
PROJECT_ID	NUMBER	(15)
TASK_ID	NUMBER	(15)
VENDOR_NUMBER	VARCHAR2	(30)
VENDOR_NAME	VARCHAR2	(240)
SOURCE_LINE_ID	NUMBER	(15)	Yes
DEPRECIATE_IN_GROUP_FLAG	VARCHAR2	(1)
MATERIAL_INDICATOR_FLAG	VARCHAR2	(1)
PRIOR_SOURCE_LINE_ID	NUMBER	(15)
INVOICE_DISTRIBUTION_ID	NUMBER	(15)
INVOICE_LINE_NUMBER	NUMBER
PO_DISTRIBUTION_ID	NUMBER	(15)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ROW_ID
,      ASSET_ID
,      PO_VENDOR_ID
,      ASSET_INVOICE_ID
,      FIXED_ASSETS_COST
,      DATE_EFFECTIVE
,      DATE_INEFFECTIVE
,      INVOICE_TRANSACTION_ID_IN
,      INVOICE_TRANSACTION_ID_OUT
,      DELETED_FLAG
,      PO_NUMBER
,      INVOICE_NUMBER
,      PAYABLES_BATCH_NAME
,      PAYABLES_CODE_COMBINATION_ID
,      FEEDER_SYSTEM_NAME
,      CREATE_BATCH_DATE
,      CREATE_BATCH_ID
,      INVOICE_DATE
,      PAYABLES_COST
,      POST_BATCH_ID
,      INVOICE_ID
,      AP_DISTRIBUTION_LINE_NUMBER
,      PAYABLES_UNITS
,      SPLIT_MERGED_CODE
,      DESCRIPTION
,      PARENT_MASS_ADDITION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATED_BY
,      CREATION_DATE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY_CODE
,      UNREVALUED_COST
,      MERGED_CODE
,      SPLIT_CODE
,      MERGE_PARENT_MASS_ADDITIONS_ID
,      SPLIT_PARENT_MASS_ADDITIONS_ID
,      PROJECT_ASSET_LINE_ID
,      PROJECT_ID
,      TASK_ID
,      VENDOR_NUMBER
,      VENDOR_NAME
,      SOURCE_LINE_ID
,      DEPRECIATE_IN_GROUP_FLAG
,      MATERIAL_INDICATOR_FLAG
,      PRIOR_SOURCE_LINE_ID
,      INVOICE_DISTRIBUTION_ID
,      INVOICE_LINE_NUMBER
,      PO_DISTRIBUTION_ID
FROM APPS.FA_INVOICE_DETAILS_V;

Dependencies

[top of page]

APPS.FA_INVOICE_DETAILS_V references the following:

APPS: FA_ASSET_INVOICES; PO_VENDORS

APPS.FA_INVOICE_DETAILS_V is not referenced by any database object