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Object Name: | FIIBV_AP_HOLD_DATA_FCV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | FII.FIIBV_AP_HOLD_DATA_FCV |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_ID | NUMBER | (15) | This column is for internal use only | |
CCID | NUMBER | (15) | Invoice Accounting Flexfield identifier for accounts payable liability account | |
CREATION_DATE | DATE | Standard Who column | ||
DELETION_DATE | VARCHAR2 | (0) | Deletion date of the record | |
GEOGRAPHY_FK | VARCHAR2 | (126) | Foreign key to the geography dimension | |
HELD_BY | NUMBER | (15) | Yes | Employee who placed the hold on the invoice. |
HOLD_BY_EMPLOYEE_FK | VARCHAR2 | (85) | Foreign key to the employee dimension | |
HOLD_COUNT | NUMBER | Set to 1 | ||
HOLD_DATA_PK | VARCHAR2 | (198) | Unique identifier | |
HOLD_DATE | DATE | Yes | Date the hold was placed | |
HOLD_DATE_FK | VARCHAR2 | (76) | Foreign key to the hold date dimension | |
HOLD_FK | VARCHAR2 | (25) | Foreign key to the hold dimension | |
HOLD_LOOKUP_CODE | VARCHAR2 | (25) | Yes | Name of the hold code |
HOLD_REASON | VARCHAR2 | (240) | Reason for hold being placed | |
HOLD_RELEASE_COUNT | NUMBER | Set to 1 if this hold has been released. 0 otherwise. | ||
HOLD_RELEASE_DAYS | NUMBER | Number of days from the hold date to the release days | ||
INSTANCE | VARCHAR2 | (30) | Instance identifier | |
INSTANCE_FK | VARCHAR2 | (30) | Foreign key to the instance dimension | |
INV_AMT_B | NUMBER | Invoice amount in base currency. | ||
INV_AMT_G | NUMBER | Invoice amount in global currency | ||
INV_AMT_T | NUMBER | Invoice amount in transactional currency | ||
INV_CURRENCY_FK | VARCHAR2 | (15) | Foreign key to the invoice currency dimension | |
INV_FK | VARCHAR2 | (112) | Foreign key to the invoice dimension | |
INV_NUM | VARCHAR2 | (50) | Yes | Invoice number of the invoice on hold |
INV_SOURCE | VARCHAR2 | (25) | Invoice source of the invoice on hold | |
INV_SOURCE_FK | VARCHAR2 | (25) | Foreign key to the invoice source dimension | |
INV_TYPE | VARCHAR2 | (25) | Invoice type of the invoice on hold | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATE_DATE1 | DATE | Yes | Standard Who column | |
ORG_FK | VARCHAR2 | (71) | Foreign key to the organization dimension | |
PAYMENT_TERM_FK | VARCHAR2 | (74) | Foreign key to the payment term dimension | |
RELEASE_FK | VARCHAR2 | (25) | Foreign key to release dimension | |
RELEASE_LOOKUP_CODE | VARCHAR2 | (25) | Name of release code | |
RELEASE_REASON | VARCHAR2 | (240) | Reason for release being placed on invoice | |
SIC_CODE_FK | VARCHAR2 | (25) | Foreign key to the standard industry code,SIC, dimension. | |
DUNS_FK | CHAR | (6) | Foreign key to the data universal numbering system,DUNS, dimension. | |
SOB_FK | VARCHAR2 | (71) | Foreign key to the Set of Books dimension | |
SUPPLIER_FK | VARCHAR2 | (126) | Foreign key to the supplier dimension | |
SUPPLIER_SITE_ID | NUMBER | (15) | Supplier site identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | Set of Books identifier |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Yes | Chart of accounts identifier |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for a foreign currency invoice | |
GLOBAL_CURRENCY_RATE | NUMBER | Exchange rate for a foreign currency invoice | ||
GL_ACCT1_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT2_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT3_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT4_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT5_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT6_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT7_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT8_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT9_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
GL_ACCT10_FK | CHAR | (6) | Foreign key to the Accounting Flexfield dimension | |
_KF:GL_ACCT_NUM:ACCT:_EDW | CHAR | (17) | This column is for internal use only | |
_DF:HLD:_EDW | CHAR | (21) | This column is for internal use only | |
_DF:INV:_EDW | CHAR | (24) | This column is for internal use only | |
_DF:IVJ:_EDW | CHAR | (24) | This column is for internal use only | |
FROM_CURRENCY | VARCHAR2 | (15) | Yes | Currency used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE |
TRANSACTION_DATE | DATE | Date used by edw_currency.get_rate api to calculate GLOBAL_CURRENCY_RATE | ||
GL_DATE | DATE | Yes | ||
INVOICE_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT SEQ_ID
, CCID
, CREATION_DATE
, DELETION_DATE
, GEOGRAPHY_FK
, HELD_BY
, HOLD_BY_EMPLOYEE_FK
, HOLD_COUNT
, HOLD_DATA_PK
, HOLD_DATE
, HOLD_DATE_FK
, HOLD_FK
, HOLD_LOOKUP_CODE
, HOLD_REASON
, HOLD_RELEASE_COUNT
, HOLD_RELEASE_DAYS
, INSTANCE
, INSTANCE_FK
, INV_AMT_B
, INV_AMT_G
, INV_AMT_T
, INV_CURRENCY_FK
, INV_FK
, INV_NUM
, INV_SOURCE
, INV_SOURCE_FK
, INV_TYPE
, LAST_UPDATE_DATE
, LAST_UPDATE_DATE1
, ORG_FK
, PAYMENT_TERM_FK
, RELEASE_FK
, RELEASE_LOOKUP_CODE
, RELEASE_REASON
, SIC_CODE_FK
, DUNS_FK
, SOB_FK
, SUPPLIER_FK
, SUPPLIER_SITE_ID
, SET_OF_BOOKS_ID
, CHART_OF_ACCOUNTS_ID
, EXCHANGE_RATE_TYPE
, GLOBAL_CURRENCY_RATE
, GL_ACCT1_FK
, GL_ACCT2_FK
, GL_ACCT3_FK
, GL_ACCT4_FK
, GL_ACCT5_FK
, GL_ACCT6_FK
, GL_ACCT7_FK
, GL_ACCT8_FK
, GL_ACCT9_FK
, GL_ACCT10_FK
, _KF:GL_ACCT_NUM:ACCT:_EDW
, _DF:HLD:_EDW
, _DF:INV:_EDW
, _DF:IVJ:_EDW
, FROM_CURRENCY
, TRANSACTION_DATE
, GL_DATE
, INVOICE_DATE
FROM APPS.FIIBV_AP_HOLD_DATA_FCV;
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