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[Dependency Information]
Object Name: | IGI_CBR_AP_RECONCILE |
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Object Type: | TABLE |
Owner: | IGI |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
IGI_CBR_AP_RECONCILE contains records of unpaid invoices.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_NUM | VARCHAR2 | (25) | Account number | |
DOC_SEQ_NUM | NUMBER | (25) | Document sequence number | |
INVOICE_NUM | VARCHAR2 | (50) | Invoice number | |
INVOICE_DATE | DATE | Invoice date | ||
VENDOR_NUM | VARCHAR2 | (30) | Vendor number | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
INVOICE_AMOUNT | NUMBER | Invoice amount | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
TYPE | VARCHAR2 | (10) | Transaction type |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNT_NUM
, DOC_SEQ_NUM
, INVOICE_NUM
, INVOICE_DATE
, VENDOR_NUM
, VENDOR_NAME
, INVOICE_AMOUNT
, ORG_ID
, TYPE
FROM IGI.IGI_CBR_AP_RECONCILE;
IGI.IGI_CBR_AP_RECONCILE does not reference any database object
IGI.IGI_CBR_AP_RECONCILE is referenced by following:
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