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[Dependency Information]
| Object Name: | ICX_AP_EXPENSE_REPORTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ICX.ICX_AP_EXPENSE_REPORTS_V
|
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AMT_DUE_CCARD_COMPANY | NUMBER | |||
| AMT_DUE_EMPLOYEE | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| WITHHELD_AMOUNT_CURRENCY_CODE | VARCHAR2 | (56) | ||
| INVOICE_DATE | DATE | |||
| INVOICE_ID | NUMBER | |||
| INVOICE_NUM | VARCHAR2 | (50) | ||
| DUE_DATE | DATE | |||
| GROSS_AMOUNT_QUERY | NUMBER | |||
| GROSS_AMOUNT | VARCHAR2 | (4000) | ||
| AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
| DISCOUNT_DATE | DATE | |||
| DISCOUNT_AMOUNT_AVAILABLE | VARCHAR2 | (4000) | ||
| INVOICE_TYPE | VARCHAR2 | (80) | ||
| PAYMENT_STATUS | VARCHAR2 | (80) | ||
| PO_NUMBER | VARCHAR2 | (4000) | ||
| PAYMENT_NUMBER | VARCHAR2 | (4000) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| EMPLOYEE_ID | NUMBER | (10) | ||
| REPORT_PRIMARY_KEY | NUMBER | |||
| DOCUMENT_TYPE | VARCHAR2 | (14) | ||
| MANAGER_APPROVED | VARCHAR2 | (4000) | ||
| AP_APPROVED | VARCHAR2 | (4000) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | 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) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| FULL_NAME | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT AMT_DUE_CCARD_COMPANY
, AMT_DUE_EMPLOYEE
, DESCRIPTION
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, WITHHELD_AMOUNT_CURRENCY_CODE
, INVOICE_DATE
, INVOICE_ID
, INVOICE_NUM
, DUE_DATE
, GROSS_AMOUNT_QUERY
, GROSS_AMOUNT
, AMOUNT_REMAINING
, DISCOUNT_DATE
, DISCOUNT_AMOUNT_AVAILABLE
, INVOICE_TYPE
, PAYMENT_STATUS
, PO_NUMBER
, PAYMENT_NUMBER
, VENDOR_SITE_CODE
, VENDOR_SITE_ID
, VENDOR_ID
, EMPLOYEE_ID
, REPORT_PRIMARY_KEY
, DOCUMENT_TYPE
, MANAGER_APPROVED
, AP_APPROVED
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, FULL_NAME
FROM APPS.ICX_AP_EXPENSE_REPORTS_V;
APPS
AP_EXPENSE_REPORT_HEADERS
AP_INVOICES
AP_LOOKUP_CODES
AP_PAYMENT_SCHEDULES
AP_WEB_FND_LOOKUPS_PKG
- show dependent code
FND_CURRENCY
- show dependent code
FND_GLOBAL
- show dependent code
ICX_AP_INVOICES_PKG
- show dependent code
ICX_AP_INVOICE_PAYMENTS_PKG
- show dependent code
PER_ALL_PEOPLE_F
PO_VENDORS
PO_VENDOR_SITES
APPS.ICX_AP_EXPENSE_REPORTS_V is not referenced by any database object
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