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TABLE: FV.FV_SF1080_DETAIL_TEMP

Object Details
Object Name: FV_SF1080_DETAIL_TEMP
Object Type: TABLE
Owner: FV
FND Design Data: TableFV.FV_SF1080_DETAIL_TEMP
Subobject Name:
Status: VALID


FV_SF1080_DETAIL_TEMP stores line information from RA_CUSTOMER_TRX_LINES that has been selected based on the parameters passed for generation of the SF 1080 Voucher for Transfers between Appropriations or Funds document.


Storage Details
Tablespace: TablespaceAPPS_TS_INTERFACE
PCT Free: 10
PCT Used:
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Yes Invoice identifier
LINE_NUMBER NUMBER
Yes Line number of invoice
EXTENDED_AMOUNT NUMBER
Yes Transaction line amount
SALES_ORDER VARCHAR2 (50)
Sales order
DESCRIPTION VARCHAR2 (240)
Line description
QUANTITY_INVOICED NUMBER

Quantity of invoice line
UNIT_SELLING_PRICE NUMBER

Selling price per unit for transaction line
UOM_CODE VARCHAR2 (3)
Unit of measure code
ACCT_OFC_RECV_FND VARCHAR2 (800)
Full accounting classification segment information for office receiving fund
Query Text

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


SELECT CUSTOMER_TRX_ID
,      LINE_NUMBER
,      EXTENDED_AMOUNT
,      SALES_ORDER
,      DESCRIPTION
,      QUANTITY_INVOICED
,      UNIT_SELLING_PRICE
,      UOM_CODE
,      ACCT_OFC_RECV_FND
FROM FV.FV_SF1080_DETAIL_TEMP;

Dependencies

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FV.FV_SF1080_DETAIL_TEMP does not reference any database object

FV.FV_SF1080_DETAIL_TEMP is referenced by following:

SchemaAPPS
SynonymFV_SF1080_DETAIL_TEMP