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Object Name: | FII_AP_INV_LINES_FCV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | FII.FII_AP_INV_LINES_FCV |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPROVAL_STATUS | VARCHAR2 | (25) | ||
SEQ_ID | NUMBER | (15) | ||
INV_LINE_PK | VARCHAR2 | (194) | ||
UOM_G_FK | VARCHAR2 | (4000) | ||
UOM_T_FK | VARCHAR2 | (4000) | ||
ACCOUNTING_DATE_FK | VARCHAR2 | (76) | ||
EMPLOYEE_FK | VARCHAR2 | (85) | ||
GEOGRAPHY_FK | VARCHAR2 | (126) | ||
SUPPLIER_FK | VARCHAR2 | (126) | ||
INV_FK | VARCHAR2 | (112) | ||
INV_CURRENCY_FK | VARCHAR2 | (15) | ||
INSTANCE_FK | VARCHAR2 | (30) | ||
INV_SOURCE_FK | VARCHAR2 | (25) | ||
ORG_FK | VARCHAR2 | (71) | ||
PAYMENT_TERM_FK | VARCHAR2 | (74) | ||
SOB_FK | VARCHAR2 | (71) | ||
SIC_CODE_FK | VARCHAR2 | (25) | ||
DUNS_FK | CHAR | (6) | ||
UNSPSC_FK | CHAR | (6) | ||
ITEM_FK | VARCHAR2 | (366) | ||
INV_LINE_TYPE_FK | VARCHAR2 | (25) | ||
INSTANCE | VARCHAR2 | (30) | ||
MATCH_LINE_COUNT | NUMBER | |||
UNMATCH_LINE_COUNT | NUMBER | |||
INV_LINE_COUNT | NUMBER | |||
MATCH_LINE_AMT_T | NUMBER | |||
MATCH_LINE_AMT_B | NUMBER | |||
MATCH_LINE_AMT_G | NUMBER | |||
UNMATCH_LINE_AMT_T | NUMBER | |||
UNMATCH_LINE_AMT_B | NUMBER | |||
UNMATCH_LINE_AMT_G | NUMBER | |||
INV_LINE_AMT_T | NUMBER | |||
INV_LINE_AMT_B | NUMBER | |||
INV_LINE_AMT_G | NUMBER | |||
INV_UNIT_PRICE_T | NUMBER | |||
INV_UNIT_PRICE_B | NUMBER | |||
INV_UNIT_PRICE_G | NUMBER | |||
PO_UNIT_PRICE_B | NUMBER | |||
PO_UNIT_PRICE_G | NUMBER | |||
PO_UNIT_PRICE_T | NUMBER | |||
TOTAL_VAR_AMT_T | NUMBER | |||
TOTAL_VAR_AMT_B | NUMBER | |||
TOTAL_VAR_AMT_G | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
SUPPLIER_SITE_ID | NUMBER | (15) | ||
INV_NUM | VARCHAR2 | (50) | ||
INV_TYPE | VARCHAR2 | (25) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | ||
ITEM_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PO_DISTRIBUTION_ID | NUMBER | |||
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | ||
AMT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | ||
CASH_POSTED_FLAG | VARCHAR2 | (1) | ||
POSTED_FLAG | VARCHAR2 | (1) | ||
MATCH_STATUS_FLAG | VARCHAR2 | (1) | ||
INV_PRICE_VAR_AMT_T | NUMBER | |||
INV_PRICE_VAR_AMT_B | NUMBER | |||
INV_PRICE_VAR_AMT_G | NUMBER | |||
QTY_VAR_AMT_T | NUMBER | |||
QTY_VAR_AMT_B | NUMBER | |||
QTY_VAR_AMT_G | NUMBER | |||
QUANTITY_INVOICED_T | NUMBER | |||
QUANTITY_INVOICED_G | NUMBER | |||
BATCH_ID | NUMBER | (15) | ||
INV_LINE_DESCRIPTION | VARCHAR2 | (240) | ||
EXCHANGE_RATE_VAR | NUMBER | |||
INCOME_TAX_REGION | VARCHAR2 | (10) | ||
INV_DATE | DATE | |||
TYPE_1099 | VARCHAR2 | (10) | ||
VAT_CODE | VARCHAR2 | (15) | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_DATE | DATE | |||
CASH_JE_BATCH_ID | NUMBER | (15) | ||
AWT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
POSTED_AMT_T | NUMBER | |||
POSTED_AMT_B | NUMBER | |||
POSTED_AMT_G | NUMBER | |||
PO_AMT_T | NUMBER | |||
PO_AMT_B | NUMBER | |||
PO_AMT_G | NUMBER | |||
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATE_DATE1 | DATE | |||
LAST_UPDATE_DATE2 | DATE | |||
LAST_UPDATE_DATE3 | DATE | |||
LAST_UPDATE_DATE4 | DATE | |||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
CCID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | ||
GLOBAL_CURRENCY_RATE | NUMBER | |||
PO_NUMBER | VARCHAR2 | (20) | ||
GL_ACCT1_FK | VARCHAR2 | (3775) | ||
GL_ACCT2_FK | VARCHAR2 | (3775) | ||
GL_ACCT3_FK | VARCHAR2 | (3775) | ||
GL_ACCT4_FK | VARCHAR2 | (3775) | ||
GL_ACCT5_FK | VARCHAR2 | (3775) | ||
GL_ACCT6_FK | VARCHAR2 | (3775) | ||
GL_ACCT7_FK | VARCHAR2 | (3775) | ||
GL_ACCT8_FK | VARCHAR2 | (3775) | ||
GL_ACCT9_FK | VARCHAR2 | (3775) | ||
GL_ACCT10_FK | VARCHAR2 | (3775) | ||
USER_MEASURE1 | NUMBER | |||
USER_MEASURE2 | NUMBER | |||
USER_MEASURE3 | NUMBER | |||
USER_MEASURE4 | NUMBER | |||
USER_MEASURE5 | NUMBER | |||
USER_ATTRIBUTE1 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE2 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE3 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE4 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE5 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE6 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE7 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE8 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE9 | VARCHAR2 | (0) | ||
USER_ATTRIBUTE10 | VARCHAR2 | (0) | ||
USER_FK1 | VARCHAR2 | (0) | ||
USER_FK2 | VARCHAR2 | (0) | ||
USER_FK3 | VARCHAR2 | (0) | ||
USER_FK4 | VARCHAR2 | (0) | ||
USER_FK5 | VARCHAR2 | (0) | ||
PROJECT_FK | VARCHAR2 | (78) | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
VOUCHER_NUMBER | VARCHAR2 | (50) | ||
DOC_SEQUENCE_VALUE | NUMBER | |||
RCV_TRANSACTION_ID | NUMBER | (15) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
OLD_DIST_LINE_NUMBER | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT APPROVAL_STATUS
, SEQ_ID
, INV_LINE_PK
, UOM_G_FK
, UOM_T_FK
, ACCOUNTING_DATE_FK
, EMPLOYEE_FK
, GEOGRAPHY_FK
, SUPPLIER_FK
, INV_FK
, INV_CURRENCY_FK
, INSTANCE_FK
, INV_SOURCE_FK
, ORG_FK
, PAYMENT_TERM_FK
, SOB_FK
, SIC_CODE_FK
, DUNS_FK
, UNSPSC_FK
, ITEM_FK
, INV_LINE_TYPE_FK
, INSTANCE
, MATCH_LINE_COUNT
, UNMATCH_LINE_COUNT
, INV_LINE_COUNT
, MATCH_LINE_AMT_T
, MATCH_LINE_AMT_B
, MATCH_LINE_AMT_G
, UNMATCH_LINE_AMT_T
, UNMATCH_LINE_AMT_B
, UNMATCH_LINE_AMT_G
, INV_LINE_AMT_T
, INV_LINE_AMT_B
, INV_LINE_AMT_G
, INV_UNIT_PRICE_T
, INV_UNIT_PRICE_B
, INV_UNIT_PRICE_G
, PO_UNIT_PRICE_B
, PO_UNIT_PRICE_G
, PO_UNIT_PRICE_T
, TOTAL_VAR_AMT_T
, TOTAL_VAR_AMT_B
, TOTAL_VAR_AMT_G
, ACCOUNTING_DATE
, SUPPLIER_SITE_ID
, INV_NUM
, INV_TYPE
, BASE_CURRENCY_CODE
, ITEM_ID
, CATEGORY_ID
, ITEM_DESCRIPTION
, PO_DISTRIBUTION_ID
, ACCRUAL_POSTED_FLAG
, AMT_INCLUDES_TAX_FLAG
, ASSETS_TRACKING_FLAG
, CASH_POSTED_FLAG
, POSTED_FLAG
, MATCH_STATUS_FLAG
, INV_PRICE_VAR_AMT_T
, INV_PRICE_VAR_AMT_B
, INV_PRICE_VAR_AMT_G
, QTY_VAR_AMT_T
, QTY_VAR_AMT_B
, QTY_VAR_AMT_G
, QUANTITY_INVOICED_T
, QUANTITY_INVOICED_G
, BATCH_ID
, INV_LINE_DESCRIPTION
, EXCHANGE_RATE_VAR
, INCOME_TAX_REGION
, INV_DATE
, TYPE_1099
, VAT_CODE
, ENCUMBERED_FLAG
, PROJECT_ID
, TASK_ID
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_DATE
, CASH_JE_BATCH_ID
, AWT_FLAG
, AWT_GROUP_ID
, POSTED_AMT_T
, POSTED_AMT_B
, POSTED_AMT_G
, PO_AMT_T
, PO_AMT_B
, PO_AMT_G
, LAST_UPDATE_DATE
, LAST_UPDATE_DATE1
, LAST_UPDATE_DATE2
, LAST_UPDATE_DATE3
, LAST_UPDATE_DATE4
, CREATION_DATE
, CCID
, SET_OF_BOOKS_ID
, CHART_OF_ACCOUNTS_ID
, GLOBAL_CURRENCY_RATE
, PO_NUMBER
, GL_ACCT1_FK
, GL_ACCT2_FK
, GL_ACCT3_FK
, GL_ACCT4_FK
, GL_ACCT5_FK
, GL_ACCT6_FK
, GL_ACCT7_FK
, GL_ACCT8_FK
, GL_ACCT9_FK
, GL_ACCT10_FK
, USER_MEASURE1
, USER_MEASURE2
, USER_MEASURE3
, USER_MEASURE4
, USER_MEASURE5
, USER_ATTRIBUTE1
, USER_ATTRIBUTE2
, USER_ATTRIBUTE3
, USER_ATTRIBUTE4
, USER_ATTRIBUTE5
, USER_ATTRIBUTE6
, USER_ATTRIBUTE7
, USER_ATTRIBUTE8
, USER_ATTRIBUTE9
, USER_ATTRIBUTE10
, USER_FK1
, USER_FK2
, USER_FK3
, USER_FK4
, USER_FK5
, PROJECT_FK
, EXPENDITURE_TYPE
, VOUCHER_NUMBER
, DOC_SEQUENCE_VALUE
, RCV_TRANSACTION_ID
, INVOICE_DISTRIBUTION_ID
, OLD_DIST_LINE_NUMBER
FROM APPS.FII_AP_INV_LINES_FCV;
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