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Object Name: | FII_AP_INVOICE_B |
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Object Type: | TABLE |
Owner: | FII |
FND Design Data: | FII.FII_AP_INVOICE_B |
Subobject Name: | |
Status: | VALID |
Base Summary Table for Payables Invoices. It is used to support Payables portlets.
Tablespace: | APPS_TS_SUMMARY |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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FII_AP_INVOICE_B_U1 | NORMAL | UNIQUE | APPS_TS_SUMMARY | INVOICE_ID |
FII_AP_INVOICE_B_N1 | NORMAL | NONUNIQUE | APPS_TS_SUMMARY |
ORG_ID
SUPPLIER_ID INVOICE_TYPE ENTERED_DATE |
FII_AP_INVOICE_B_N2 | NORMAL | NONUNIQUE | APPS_TS_SUMMARY |
ORG_ID
SUPPLIER_ID SOURCE ENTERED_DATE |
FII_AP_INVOICE_B_N3 | NORMAL | NONUNIQUE | APPS_TS_SUMMARY |
ORG_ID
SUPPLIER_ID ENTERED_DATE FULLY_PAID_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Organization identifier | |
SUPPLIER_ID | NUMBER | (15) | Supplier identifier | |
INVOICE_ID | NUMBER | (15) | Invoice identifier | |
INVOICE_TYPE | VARCHAR2 | (25) | Type of invoice | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number | |
INVOICE_DATE | DATE | Invoice date | ||
INVOICE_AMOUNT | NUMBER | Invoice amount | ||
BASE_AMOUNT | NUMBER | Invoice amount in functional currency | ||
PRIM_AMOUNT | NUMBER | Invoice amount in primary global currency | ||
SEC_AMOUNT | NUMBER | Invoice amount in sec global currency | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (25) | Currency code of invoice | |
BASE_CURRENCY_CODE | VARCHAR2 | (25) | Currency code of the operating unit | |
ENTERED_DATE | DATE | Creation date of invoice | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (25) | Currency code of payment | |
FULLY_PAID_DATE | DATE | Date invoice is paid fully | ||
TERMS_ID | NUMBER | (15) | Payment terms identifier | |
SOURCE | VARCHAR2 | (25) | Source of invoice | |
E_INVOICES_FLAG | VARCHAR2 | (1) | Flag indicating that the invoice is received electronically | |
CANCEL_FLAG | VARCHAR2 | (1) | Flag indicating that the invoice is cancelled | |
CANCEL_DATE | DATE | Date invoice is cancelled | ||
DIST_COUNT | NUMBER | (15) | Count of invoice distributions | |
DUE_DATE | DATE | Maximum due date of invoice | ||
DISCOUNT_OFFERED | NUMBER | Maximum discount offered on invoice | ||
DISCOUNT_OFFERED_B | NUMBER | Maximum discount offered on invoice in functional currency | ||
PRIM_DISCOUNT_OFFERED | NUMBER | Maximum discount offered on invoice in primary global currency | ||
SEC_DISCOUNT_OFFERED | NUMBER | Maximum discount offered on invoice in sec global currency | ||
FIRST_HOLD_DATE | DATE | Date the invoice is first placed on hold | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
EXCHANGE_DATE | DATE | Date exchange rate is effective | ||
EXCHANGE_RATE | NUMBER | Exchange rate for foreign currency invoice | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency invoice | |
PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Flag that indicates if invoice has been paid (Y, N, or P) | |
PAYMENT_CROSS_RATE | NUMBER | Payment cross rate | ||
FULLY_PAID_AMOUNT | NUMBER | Total of prepayments and invoice payments | ||
FULLY_PAID_AMOUNT_B | NUMBER | Total of prepayments and invoice payments in functional currency | ||
PRIM_FULLY_PAID_AMOUNT | NUMBER | Total of prepayments and invoice payments in primary global currency | ||
SEC_FULLY_PAID_AMOUNT | NUMBER | Total of prepayments and invoice payments in secondary global currency |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, SUPPLIER_ID
, INVOICE_ID
, INVOICE_TYPE
, INVOICE_NUMBER
, INVOICE_DATE
, INVOICE_AMOUNT
, BASE_AMOUNT
, PRIM_AMOUNT
, SEC_AMOUNT
, INVOICE_CURRENCY_CODE
, BASE_CURRENCY_CODE
, ENTERED_DATE
, PAYMENT_CURRENCY_CODE
, FULLY_PAID_DATE
, TERMS_ID
, SOURCE
, E_INVOICES_FLAG
, CANCEL_FLAG
, CANCEL_DATE
, DIST_COUNT
, DUE_DATE
, DISCOUNT_OFFERED
, DISCOUNT_OFFERED_B
, PRIM_DISCOUNT_OFFERED
, SEC_DISCOUNT_OFFERED
, FIRST_HOLD_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, PAYMENT_STATUS_FLAG
, PAYMENT_CROSS_RATE
, FULLY_PAID_AMOUNT
, FULLY_PAID_AMOUNT_B
, PRIM_FULLY_PAID_AMOUNT
, SEC_FULLY_PAID_AMOUNT
FROM FII.FII_AP_INVOICE_B;
FII.FII_AP_INVOICE_B does not reference any database object
FII.FII_AP_INVOICE_B is referenced by following:
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