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[Dependency Information]
Object Name: | IGI_MPP_SELECTED_INVOICES_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Unique identifier for row in view | |
TRANSFER_ID | NUMBER | (15) | Yes | Unique identifier for transfer |
INVOICE_ID | NUMBER | (15) | Yes | Unique identifier for invoice |
ACCOUNTING_RULE_ID | NUMBER | (15) | Unique identifier for accounting rule | |
TRANSFER_FLAG | VARCHAR2 | (1) | Indicates if the invoice has been selected for transfer | |
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 | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
INVOICE_NUM | VARCHAR2 | (50) | Yes | Invoice number |
VENDOR_NAME | VARCHAR2 | (360) | Yes | Supplier name |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, TRANSFER_ID
, INVOICE_ID
, ACCOUNTING_RULE_ID
, TRANSFER_FLAG
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, INVOICE_NUM
, VENDOR_NAME
FROM APPS.IGI_MPP_SELECTED_INVOICES_V;
APPS.IGI_MPP_SELECTED_INVOICES_V is not referenced by any database object
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