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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_PPA_INVOICE_DISTS_GT |
|---|---|
| Object Type: | TABLE |
| Owner: | AP |
| FND Design Data: |  SQLAP.AP_PPA_INVOICE_DISTS_GT
|
| Subobject Name: | |
| Status: | VALID |
AP.AP_PPA_INVOICE_DISTS_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.
| Tablespace: |  |
|---|---|
| PCT Free: | 10 |
| PCT Used: | 40 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_DATE | DATE | |||
| ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | ||
| AMOUNT | NUMBER | |||
| ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
| ASSET_CATEGORY_ID | NUMBER | (15) | ||
| ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | ||
| ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | 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) | ||
| AWARD_ID | NUMBER | (15) | ||
| AWT_FLAG | VARCHAR2 | (1) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| AWT_TAX_RATE_ID | NUMBER | (15) | ||
| BASE_AMOUNT | NUMBER | |||
| BATCH_ID | NUMBER | (15) | ||
| CANCELLATION_FLAG | VARCHAR2 | (1) | ||
| CASH_POSTED_FLAG | VARCHAR2 | (1) | ||
| CORRECTED_INVOICE_DIST_ID | NUMBER | (15) | ||
| CORRECTED_QUANTITY | NUMBER | |||
| COUNTRY_OF_SUPPLY | VARCHAR2 | (5) | ||
| CREATED_BY | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| DIST_CODE_COMBINATION_ID | NUMBER | (15) | ||
| DIST_MATCH_TYPE | VARCHAR2 | (25) | ||
| DISTRIBUTION_CLASS | VARCHAR2 | (30) | ||
| DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
| ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| INCOME_TAX_REGION | VARCHAR2 | (10) | ||
| INVENTORY_TRANSFER_STATUS | VARCHAR2 | (1) | ||
| INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
| INVOICE_ID | NUMBER | (15) | ||
| INVOICE_LINE_NUMBER | NUMBER | |||
| LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| MATCH_STATUS_FLAG | VARCHAR2 | (1) | ||
| MATCHED_UOM_LOOKUP_CODE | VARCHAR2 | (25) | ||
| MERCHANT_DOCUMENT_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_NAME | VARCHAR2 | (80) | ||
| MERCHANT_REFERENCE | VARCHAR2 | (240) | ||
| MERCHANT_TAX_REG_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_TAXPAYER_ID | VARCHAR2 | (80) | ||
| ORG_ID | NUMBER | (15) | ||
| PA_ADDITION_FLAG | VARCHAR2 | (1) | ||
| PA_QUANTITY | NUMBER | (22) | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| PO_DISTRIBUTION_ID | NUMBER | (15) | ||
| POSTED_FLAG | VARCHAR2 | (1) | ||
| PROJECT_ID | NUMBER | (15) | ||
| QUANTITY_INVOICED | NUMBER | |||
| RCV_TRANSACTION_ID | NUMBER | (15) | ||
| RELATED_ID | NUMBER | (15) | ||
| REVERSAL_FLAG | VARCHAR2 | (1) | ||
| ROUNDING_AMT | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| TASK_ID | NUMBER | (15) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| UNIT_PRICE | NUMBER | |||
| INSTRUCTION_ID | NUMBER | (15) | ||
| CHARGE_APPLICABLE_TO_DIST_ID | NUMBER | (15) | ||
| INTENDED_USE | VARCHAR2 | (30) | ||
| WITHHOLDING_TAX_CODE_ID | NUMBER | (15) | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| REQ_DISTRIBUTION_ID | NUMBER | (15) | ||
| REFERENCE_1 | VARCHAR2 | (30) | ||
| REFERENCE_2 | VARCHAR2 | (30) | ||
| LINE_GROUP_NUMBER | NUMBER | |||
| PA_CC_AR_INVOICE_ID | NUMBER | (15) | ||
| PA_CC_AR_INVOICE_LINE_NUM | NUMBER | |||
| PA_CC_PROCESSED_CODE | VARCHAR2 | (1) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNTING_DATE
, ACCRUAL_POSTED_FLAG
, AMOUNT
, ASSET_BOOK_TYPE_CODE
, ASSET_CATEGORY_ID
, ASSETS_ADDITION_FLAG
, ASSETS_TRACKING_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, AWARD_ID
, AWT_FLAG
, AWT_GROUP_ID
, AWT_TAX_RATE_ID
, BASE_AMOUNT
, BATCH_ID
, CANCELLATION_FLAG
, CASH_POSTED_FLAG
, CORRECTED_INVOICE_DIST_ID
, CORRECTED_QUANTITY
, COUNTRY_OF_SUPPLY
, CREATED_BY
, DESCRIPTION
, DIST_CODE_COMBINATION_ID
, DIST_MATCH_TYPE
, DISTRIBUTION_CLASS
, DISTRIBUTION_LINE_NUMBER
, ENCUMBERED_FLAG
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, FINAL_MATCH_FLAG
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, INCOME_TAX_REGION
, INVENTORY_TRANSFER_STATUS
, INVOICE_DISTRIBUTION_ID
, INVOICE_ID
, INVOICE_LINE_NUMBER
, LINE_TYPE_LOOKUP_CODE
, MATCH_STATUS_FLAG
, MATCHED_UOM_LOOKUP_CODE
, MERCHANT_DOCUMENT_NUMBER
, MERCHANT_NAME
, MERCHANT_REFERENCE
, MERCHANT_TAX_REG_NUMBER
, MERCHANT_TAXPAYER_ID
, ORG_ID
, PA_ADDITION_FLAG
, PA_QUANTITY
, PERIOD_NAME
, PO_DISTRIBUTION_ID
, POSTED_FLAG
, PROJECT_ID
, QUANTITY_INVOICED
, RCV_TRANSACTION_ID
, RELATED_ID
, REVERSAL_FLAG
, ROUNDING_AMT
, SET_OF_BOOKS_ID
, TASK_ID
, TYPE_1099
, UNIT_PRICE
, INSTRUCTION_ID
, CHARGE_APPLICABLE_TO_DIST_ID
, INTENDED_USE
, WITHHOLDING_TAX_CODE_ID
, PROJECT_ACCOUNTING_CONTEXT
, REQ_DISTRIBUTION_ID
, REFERENCE_1
, REFERENCE_2
, LINE_GROUP_NUMBER
, PA_CC_AR_INVOICE_ID
, PA_CC_AR_INVOICE_LINE_NUM
, PA_CC_PROCESSED_CODE
, PAY_AWT_GROUP_ID
FROM AP.AP_PPA_INVOICE_DISTS_GT;
AP.AP_PPA_INVOICE_DISTS_GT does not reference any database object
AP.AP_PPA_INVOICE_DISTS_GT is referenced by following:
APPS
AP_PPA_INVOICE_DISTS_GT
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