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

VIEW: APPS.AP_INVOICE_PREPAYS_V

Object Details

Object Name:	AP_INVOICE_PREPAYS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_INVOICE_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	Comments
ROW_ID	ROWID	(10)
INVOICE_ID	NUMBER	(15)
CREATED_BY	NUMBER	(15)	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Standard who column - date when this row was created.
DATE_REPORTED	DATE
LAST_UPDATED_BY	NUMBER	(15)	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER	(15)	Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID	NUMBER	(15)	Organization identifier
PREPAYMENT_AMOUNT_APPLIED	NUMBER
PREPAY_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
VENDOR_PREPAY_AMOUNT	NUMBER
VENDOR_SITE_ID	NUMBER	(15)
VENDOR_NAME	VARCHAR2	(240)
VENDOR_NUMBER	VARCHAR2	(30)
VENDOR_SITE_CODE	VARCHAR2	(15)
DESCRIPTION	VARCHAR2	(240)
INVOICE_NUM	VARCHAR2	(50)
INVOICE_DATE	DATE
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
SET_OF_BOOKS_ID	NUMBER	(15)
PAY_CURR_INVOICE_AMOUNT	NUMBER
PREPAYMENT_FLAG	VARCHAR2	(10)

Query Text

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


SELECT ROW_ID
,      INVOICE_ID
,      CREATED_BY
,      CREATION_DATE
,      DATE_REPORTED
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ORG_ID
,      PREPAYMENT_AMOUNT_APPLIED
,      PREPAY_ID
,      VENDOR_ID
,      VENDOR_PREPAY_AMOUNT
,      VENDOR_SITE_ID
,      VENDOR_NAME
,      VENDOR_NUMBER
,      VENDOR_SITE_CODE
,      DESCRIPTION
,      INVOICE_NUM
,      INVOICE_DATE
,      PAYMENT_CURRENCY_CODE
,      SET_OF_BOOKS_ID
,      PAY_CURR_INVOICE_AMOUNT
,      PREPAYMENT_FLAG
FROM APPS.AP_INVOICE_PREPAYS_V;

Dependencies

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APPS.AP_INVOICE_PREPAYS_V references the following:

APPS: AP_INVOICES; AP_INVOICE_PREPAYS; AP_PAYMENT_SCHEDULES; PO_VENDORS; PO_VENDOR_SITES

APPS.AP_INVOICE_PREPAYS_V is not referenced by any database object