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Object Name: | AP_XML_INVOICE2_LEVEL_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | SQLAP.AP_XML_INVOICE2_LEVEL_V |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_NUM | VARCHAR2 | (50) | ||
INVOICE_ID | NUMBER | (15) | Yes | |
INVOICE_AMOUNT | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
INVOICE_TYPE | VARCHAR2 | (25) | ||
INVOICE_DATE | DATE | |||
INVOICE_VOUCHER_NUM | VARCHAR2 | (50) | ||
DISCOUNT_AMOUNT | NUMBER | |||
VAT_CODE | VARCHAR2 | (15) | ||
TAX_AMOUNT | NUMBER | |||
BATCH_NAME | VARCHAR2 | (255) | Yes | |
AMOUNT_PAID | NUMBER | |||
DISCOUNT_AMOUNT_TAKEN | NUMBER | |||
DUE_DATE | DATE | |||
DISCOUNT_DATE | DATE | |||
INVOICE_DESCRIPTION | VARCHAR2 | (50) | ||
PAYMENT_PRIORITY | NUMBER | (2) | ||
AMOUNT_REMAINING | NUMBER | |||
PAYMENT_NUMBER | NUMBER | (15) | Yes | |
INVOICE_EXCHANGE_RATE | NUMBER | |||
PROPOSED_PAYMENT_AMOUNT | NUMBER | |||
PAY_SELECTED_CHECK_ID | NUMBER | (15) | ||
PRINT_SELECTED_CHECK_ID | NUMBER | (15) | ||
WITHHOLDING_AMOUNT | NUMBER | |||
BATCH_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_NUM
, INVOICE_ID
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, INVOICE_TYPE
, INVOICE_DATE
, INVOICE_VOUCHER_NUM
, DISCOUNT_AMOUNT
, VAT_CODE
, TAX_AMOUNT
, BATCH_NAME
, AMOUNT_PAID
, DISCOUNT_AMOUNT_TAKEN
, DUE_DATE
, DISCOUNT_DATE
, INVOICE_DESCRIPTION
, PAYMENT_PRIORITY
, AMOUNT_REMAINING
, PAYMENT_NUMBER
, INVOICE_EXCHANGE_RATE
, PROPOSED_PAYMENT_AMOUNT
, PAY_SELECTED_CHECK_ID
, PRINT_SELECTED_CHECK_ID
, WITHHOLDING_AMOUNT
, BATCH_ID
FROM APPS.AP_XML_INVOICE2_LEVEL_V;
APPS.AP_XML_INVOICE2_LEVEL_V is not referenced by any database object
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