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TABLE: IGI.IGI_CBR_AP_INTERFACE

Object Details
Object Name: IGI_CBR_AP_INTERFACE
Object Type: TABLE
Owner: IGI
FND Design Data: TableIGI.IGI_CBR_AP_INTERFACE
Subobject Name:
Status: VALID


IGI_CBR_AP_INTERFACE contains invoices that have been posted to the accrual Set of Books but not the cash Set of Books.


Storage Details
Tablespace: TablespaceAPPS_TS_NOLOGGING
PCT Free: 10
PCT Used:
Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER (15)
Organization identifier
ORGANIZATION VARCHAR2 (60)
Organization name
ACCOUNT_NUM VARCHAR2 (25)
Account number
DOC_SEQ_NUM NUMBER

Document sequence number
INVOICE_NUM VARCHAR2 (50)
Invoice number
INVOICE_DATE DATE

Invoice date
VENDOR_NUM VARCHAR2 (30)
Vendor number
OPENING_VAR NUMBER

Opening variance
AMOUNT NUMBER

Unpaid invoice amount
Query Text

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


SELECT ORG_ID
,      ORGANIZATION
,      ACCOUNT_NUM
,      DOC_SEQ_NUM
,      INVOICE_NUM
,      INVOICE_DATE
,      VENDOR_NUM
,      OPENING_VAR
,      AMOUNT
FROM IGI.IGI_CBR_AP_INTERFACE;

Dependencies

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IGI.IGI_CBR_AP_INTERFACE does not reference any database object

IGI.IGI_CBR_AP_INTERFACE is referenced by following:

SchemaAPPS
SynonymIGI_CBR_AP_INTERFACE