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[Dependency Information]
| Object Name: | IGI_MPP_AP_INVOICE_DISTS |
|---|---|
| Object Type: | TABLE |
| Owner: | IGI |
| FND Design Data: | IGI.IGI_MPP_AP_INVOICE_DISTS
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| Subobject Name: | |
| Status: | VALID |
IGI_MPP_AP_INVOICE_DISTS is an extended Multi-Period Posting table containing information about invoice distributions. It is linked to AP_INVOICE_DISTRIBUTIONS_ALL.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Yes | Invoice distribution line number |
| INVOICE_ID | NUMBER | (15) | Yes | Unique identifier for invoice |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Yes | Unique identifier for accounting rule |
| START_DATE | DATE | Start date for variable accounting rule | ||
| DURATION | NUMBER | Duration | ||
| IGNORE_MPP_FLAG | VARCHAR2 | (1) | Indicates if the user wishes to disable Multi-Period Posting for this distribution | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| 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). |
Cut, paste (and edit) the following text to query this object:
SELECT DISTRIBUTION_LINE_NUMBER
, INVOICE_ID
, ACCOUNTING_RULE_ID
, START_DATE
, DURATION
, IGNORE_MPP_FLAG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
FROM IGI.IGI_MPP_AP_INVOICE_DISTS;
IGI.IGI_MPP_AP_INVOICE_DISTS does not reference any database object
IGI.IGI_MPP_AP_INVOICE_DISTS is referenced by following:
APPS
IGI_MPP_AP_INVOICE_DISTS
IGI_MPP_AP_INVOICE_DISTS_T1
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