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

VIEW: APPS.AP_APPLY_PREPAYS_V

Object Details

Object Name:	AP_APPLY_PREPAYS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_APPLY_PREPAYS_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
INVOICE_ID	NUMBER	(15)	Yes
PREPAY_LINE_NUMBER	NUMBER		Yes
PREPAY_AMOUNT_REMAINING	NUMBER
TAX_AMOUNT_REMAINING	NUMBER
AMOUNT	NUMBER		Yes
ACCOUNTING_DATE	DATE		Yes
PERIOD_NAME	VARCHAR2	(15)
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
DESCRIPTION	VARCHAR2	(240)
PO_LINE_LOCATION_ID	NUMBER
PO_DISTRIBUTION_ID	NUMBER
RCV_TRANSACTION_ID	NUMBER
ORG_ID	NUMBER	(15)
PREPAY_NUMBER	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_AMOUNT	NUMBER
VENDOR_ID	NUMBER	(15)
VENDOR_SITE_ID	NUMBER	(15)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)	Yes
PAYMENT_CROSS_RATE	NUMBER		Yes
PO_HEADER_ID	NUMBER	(15)
PO_NUMBER	VARCHAR2	(20)
VENDOR_NAME	VARCHAR2	(240)
VENDOR_NUMBER	VARCHAR2	(30)	Yes
VENDOR_SITE_CODE	VARCHAR2	(15)	Yes
RECEIPT_NUMBER	VARCHAR2	(30)
EARLIEST_SETTLEMENT_DATE	DATE

Query Text

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


SELECT ROW_ID
,      INVOICE_ID
,      PREPAY_LINE_NUMBER
,      PREPAY_AMOUNT_REMAINING
,      TAX_AMOUNT_REMAINING
,      AMOUNT
,      ACCOUNTING_DATE
,      PERIOD_NAME
,      SET_OF_BOOKS_ID
,      DESCRIPTION
,      PO_LINE_LOCATION_ID
,      PO_DISTRIBUTION_ID
,      RCV_TRANSACTION_ID
,      ORG_ID
,      PREPAY_NUMBER
,      INVOICE_DATE
,      INVOICE_AMOUNT
,      VENDOR_ID
,      VENDOR_SITE_ID
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      PAYMENT_CROSS_RATE
,      PO_HEADER_ID
,      PO_NUMBER
,      VENDOR_NAME
,      VENDOR_NUMBER
,      VENDOR_SITE_CODE
,      RECEIPT_NUMBER
,      EARLIEST_SETTLEMENT_DATE
FROM APPS.AP_APPLY_PREPAYS_V;

Dependencies

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APPS.AP_APPLY_PREPAYS_V references the following:

APPS: AP_HOLDS; AP_HOLD_CODES; AP_INVOICES; AP_INVOICE_DISTRIBUTIONS_ALL; AP_INVOICE_LINES_ALL; AP_PREPAY_UTILS_PKG - show dependent code; FINANCIALS_SYSTEM_PARAMS_ALL; PO_HEADERS_ALL; PO_LINE_LOCATIONS_ALL; PO_VENDORS; PO_VENDOR_SITES_ALL; RCV_SHIPMENT_HEADERS; RCV_SHIPMENT_LINES; RCV_TRANSACTIONS

APPS.AP_APPLY_PREPAYS_V is not referenced by any database object