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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.IGI_MPP_EXP_RECOGNITION

Object Details

Object Name:	IGI_MPP_EXP_RECOGNITION
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IGI.IGI_MPP_EXP_RECOGNITION
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory	Comments
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code for invoice
DISTRIBUTION_LINE_NUMBER	NUMBER	(15)	Yes	Invoice distribution line number
VENDOR_NAME	VARCHAR2	(360)	Yes	Supplier name
VENDOR_SITE_CODE	VARCHAR2	(15)		Code for supplier site
INVOICE_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Type of invoice
ACCOUNTING_DATE	DATE		Yes	Date distribution line first eneterd
AMOUNT	NUMBER			Distribution amount
ENTERED_DR	NUMBER			Debit account for transactional currency
ENTERED_CR	NUMBER			Credit account for transactional currency
ACCOUNTED_DR	NUMBER			Debit account for functional currency
ACCOUNTED_CR	NUMBER			Credit account for functional currency
CODE_COMBINATION_ID	NUMBER			Accounting code
PERIOD_NAME	VARCHAR2	(15)		Accounting period name
BATCH_ID	NUMBER			Invoice batch identifier
INVOICE_ID	NUMBER	(15)	Yes	Invoice identifier
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
CHART_OF_ACCOUNTS_ID	NUMBER	(15)	Yes	Chart of accounts identifier
INVOICE_NUM	VARCHAR2	(50)	Yes	Invoice number
EFFECTIVE_PERIOD_NUM	NUMBER	(15)	Yes	Denormalized period number (period_year*10000 + period_num)
START_DATE	DATE		Yes	Start date
END_DATE	DATE		Yes	End date
MPP_DIST_LINE_NUMBER	VARCHAR2	(240)		Multi Period Posting distribution line number
EXPENSE_RECOGNIZED_FLAG	VARCHAR2	(1)		Indicates whether expense recognition routine has marked this entry
SUBLEDGER_ENTRY_ID	NUMBER		Yes	Sequence number

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT INVOICE_CURRENCY_CODE
,      DISTRIBUTION_LINE_NUMBER
,      VENDOR_NAME
,      VENDOR_SITE_CODE
,      INVOICE_TYPE_LOOKUP_CODE
,      ACCOUNTING_DATE
,      AMOUNT
,      ENTERED_DR
,      ENTERED_CR
,      ACCOUNTED_DR
,      ACCOUNTED_CR
,      CODE_COMBINATION_ID
,      PERIOD_NAME
,      BATCH_ID
,      INVOICE_ID
,      SET_OF_BOOKS_ID
,      CHART_OF_ACCOUNTS_ID
,      INVOICE_NUM
,      EFFECTIVE_PERIOD_NUM
,      START_DATE
,      END_DATE
,      MPP_DIST_LINE_NUMBER
,      EXPENSE_RECOGNIZED_FLAG
,      SUBLEDGER_ENTRY_ID
FROM APPS.IGI_MPP_EXP_RECOGNITION;

Dependencies

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APPS.IGI_MPP_EXP_RECOGNITION references the following:

APPS: AP_INVOICES_PKG - show dependent code; AP_INVOICES_UTILITY_PKG - show dependent code; AP_INVOICES_V; AP_INVOICE_DISTRIBUTIONS_PKG - show dependent code; AP_INVOICE_DISTRIBUTIONS_V; AP_PREPAY_UTILS_PKG - show dependent code; FND_GLOBAL - show dependent code; FND_USER_AP_PKG - show dependent code; GL_PERIOD_STATUSES; GL_SETS_OF_BOOKS; HR_GENERAL - show dependent code; HR_SECURITY - show dependent code; IGI_MPP_SUBLEDGER

APPS.IGI_MPP_EXP_RECOGNITION is not referenced by any database object