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Object Name: | FII_AP_OP_INDICATOR_SUMMARY |
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Object Type: | TABLE |
Owner: | FII |
FND Design Data: | FII.FII_AP_OP_INDICATOR_SUMMARY |
Subobject Name: | |
Status: | VALID |
This summary table holds AP Invoices and AP Payment information. It is used to support Procure to Pay portlets.
Tablespace: | APPS_TS_SUMMARY |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATING_UNIT_PK_KEY | NUMBER | Yes | Foreign key to the operating unit level of Organization dimension | |
OPERATING_UNIT_NAME | VARCHAR2 | (150) | Name of the operating unt | |
TRADING_PARTNER_PK_KEY | NUMBER | Yes | Foreign key to the trading partner level of Trading Partner dimension | |
TRADING_PARTNER_NAME | VARCHAR2 | (120) | Name of the trading partner | |
INV_LINES_COUNT | NUMBER | Total number of invoice lines created for QTD | ||
INV_COUNT | NUMBER | The number of invoices column is number of invoices that were invoiced in the current quarter | ||
INV_PAYMENT_COUNT | NUMBER | Total number of invoice payments created for QTD | ||
INV_AMOUNT | NUMBER | Total amount of invoices created for QTD in functional currency | ||
INV_PAYMENT_AMOUNT | NUMBER | Total amount of invoice payments created for QTD in functional currency |
Cut, paste (and edit) the following text to query this object:
SELECT OPERATING_UNIT_PK_KEY
, OPERATING_UNIT_NAME
, TRADING_PARTNER_PK_KEY
, TRADING_PARTNER_NAME
, INV_LINES_COUNT
, INV_COUNT
, INV_PAYMENT_COUNT
, INV_AMOUNT
, INV_PAYMENT_AMOUNT
FROM FII.FII_AP_OP_INDICATOR_SUMMARY;
FII.FII_AP_OP_INDICATOR_SUMMARY does not reference any database object
FII.FII_AP_OP_INDICATOR_SUMMARY is referenced by following:
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