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

VIEW: APPS.PABV_CUSTOMER_INVOICES

Object Details

Object Name:	PABV_CUSTOMER_INVOICES
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PA.PABV_CUSTOMER_INVOICES
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This shows information about draft invoices generated for a project.

[View Source]

Columns

Name	Datatype	Length	Mandatory
PROJECT_ID	NUMBER	(15)	Yes
DRAFT_INVOICE_NUM	NUMBER	(15)	Yes
APPROVED_DATE	DATE
RELEASED_DATE	DATE
INVOICE_DATE	DATE
UNEARNED_REVENUE_CR	NUMBER	(22)
UNBILLED_RECEIVABLE_DR	NUMBER	(22)
_LA:TRANSFER_STATUS	CHAR	(63)
_LA:GENERATION_ERROR_FLAG	CHAR	(56)
BILL_THROUGH_DATE	DATE
INVOICE_COMMENT	VARCHAR2	(240)
AR_INVOICE_NUMBER	VARCHAR2	(20)
TRANSFERRED_DATE	DATE
TRANSFER_REJECTION_REASON	VARCHAR2	(250)
GL_DATE	DATE
INVOICE_CLASS	VARCHAR2	(80)	Yes
_DF	CHAR	(38)
AGREEMENT_ID	NUMBER	(15)	Yes
APPROVED_BY_PERSON_ID	NUMBER	(9)
RELEASED_BY_PERSON_ID	NUMBER	(9)
CUSTOMER_TRX_ID	NUMBER	(15)
DRAFT_INVOICE_NUMBER_CREDITED	NUMBER	(15)
ORG_ID	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes

Query Text

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


SELECT PROJECT_ID
,      DRAFT_INVOICE_NUM
,      APPROVED_DATE
,      RELEASED_DATE
,      INVOICE_DATE
,      UNEARNED_REVENUE_CR
,      UNBILLED_RECEIVABLE_DR
,      _LA:TRANSFER_STATUS
,      _LA:GENERATION_ERROR_FLAG
,      BILL_THROUGH_DATE
,      INVOICE_COMMENT
,      AR_INVOICE_NUMBER
,      TRANSFERRED_DATE
,      TRANSFER_REJECTION_REASON
,      GL_DATE
,      INVOICE_CLASS
,      _DF
,      AGREEMENT_ID
,      APPROVED_BY_PERSON_ID
,      RELEASED_BY_PERSON_ID
,      CUSTOMER_TRX_ID
,      DRAFT_INVOICE_NUMBER_CREDITED
,      ORG_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
FROM APPS.PABV_CUSTOMER_INVOICES;

Dependencies

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APPS.PABV_CUSTOMER_INVOICES references the following:

APPS: PA_DRAFT_INVOICES_ALL; PA_LOOKUPS; PA_PROJECTS_ALL

APPS.PABV_CUSTOMER_INVOICES is not referenced by any database object