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[Dependency Information]
Object Name: | IGI_STP_AP_BAL |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
IGI_STP_AP_BAL is a view based on a multiple organizations view IGI_STP_CANDIDATES that displays the available payables netting transactions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | Organization identifier | ||
USER_ID | NUMBER | Yes | User identifier | |
STP_ID | NUMBER | Yes | Single Third Party identifier | |
TRX_ID | NUMBER | Yes | Transaction identifier for Payables or Receivables | |
TRX_NUMBER | VARCHAR2 | (20) | Yes | User-defined transaction number |
AMOUNT | NUMBER | Yes | Amount | |
NETTING_AMOUNT | NUMBER | Netting amount | ||
PROCESS_FLAG | VARCHAR2 | (1) | Yes | Process flag, used for batch creation. Records selected for batch creation are set to S. Records awaiting batch creation records are set to A. |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, USER_ID
, STP_ID
, TRX_ID
, TRX_NUMBER
, AMOUNT
, NETTING_AMOUNT
, PROCESS_FLAG
, CURRENCY_CODE
FROM APPS.IGI_STP_AP_BAL;
APPS.IGI_STP_AP_BAL is not referenced by any database object
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