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View: JL_BR_AP_INVOICES_SHIP_V

Product: JL - Latin America Localizations
Description: - Retrofitted
Implementation/DBA Data: ViewAPPS.JL_BR_AP_INVOICES_SHIP_V
View Text

SELECT APIN.ROWID
, APIN.INVOICE_ID
, APIN.LAST_UPDATE_DATE
, APIN.LAST_UPDATED_BY
, APIN.VENDOR_ID
, APIN.INVOICE_NUM
, APIN.SET_OF_BOOKS_ID
, APIN.INVOICE_CURRENCY_CODE
, APIN.PAYMENT_CURRENCY_CODE
, APIN.PAYMENT_CROSS_RATE
, APIN.INVOICE_AMOUNT
, APIN.VENDOR_SITE_ID
, APIN.AMOUNT_PAID
, APIN.DISCOUNT_AMOUNT_TAKEN
, APIN.INVOICE_DATE
, APIN.SOURCE
, APIN.INVOICE_TYPE_LOOKUP_CODE
, APIN.DESCRIPTION
, APIN.BATCH_ID
, APIN.AMOUNT_APPLICABLE_TO_DISCOUNT
, APIN.TAX_AMOUNT
, APIN.TERMS_ID
, APIN.TERMS_DATE
, APIN.PAYMENT_METHOD_LOOKUP_CODE
, APIN.PAY_GROUP_LOOKUP_CODE
, APIN.ACCTS_PAY_CODE_COMBINATION_ID
, APIN.PAYMENT_STATUS_FLAG
, APIN.CREATION_DATE
, APIN.CREATED_BY
, APIN.BASE_AMOUNT
, APIN.VAT_CODE
, APIN.LAST_UPDATE_LOGIN
, APIN.EXCLUSIVE_PAYMENT_FLAG
, APIN.PO_HEADER_ID
, APIN.FREIGHT_AMOUNT
, APIN.GOODS_RECEIVED_DATE
, APIN.INVOICE_RECEIVED_DATE
, APIN.VOUCHER_NUM
, APIN.APPROVED_AMOUNT
, APIN.RECURRING_PAYMENT_ID
, APIN.EXCHANGE_RATE
, APIN.EXCHANGE_RATE_TYPE
, APIN.EXCHANGE_DATE
, APIN.EARLIEST_SETTLEMENT_DATE
, APIN.ORIGINAL_PREPAYMENT_AMOUNT
, APIN.DOC_SEQUENCE_ID
, APIN.DOC_SEQUENCE_VALUE
, APIN.DOC_CATEGORY_CODE
, APIN.ATTRIBUTE1
, APIN.ATTRIBUTE2
, APIN.ATTRIBUTE3
, APIN.ATTRIBUTE4
, APIN.ATTRIBUTE5
, APIN.ATTRIBUTE6
, APIN.ATTRIBUTE7
, APIN.ATTRIBUTE8
, APIN.ATTRIBUTE9
, APIN.ATTRIBUTE10
, APIN.ATTRIBUTE11
, APIN.ATTRIBUTE12
, APIN.ATTRIBUTE13
, APIN.ATTRIBUTE14
, APIN.ATTRIBUTE15
, APIN.ATTRIBUTE_CATEGORY
, APIN.APPROVAL_STATUS
, APIN.APPROVAL_DESCRIPTION
, APIN.POSTING_STATUS
, APIN.AUTHORIZED_BY
, APIN.CANCELLED_DATE
, APIN.CANCELLED_BY
, APIN.CANCELLED_AMOUNT
, APIN.TEMP_CANCELLED_AMOUNT
, APIN.USSGL_TRANSACTION_CODE
, APIN.USSGL_TRX_CODE_CONTEXT
, APIN.PROJECT_ID
, APIN.TASK_ID
, APIN.EXPENDITURE_TYPE
, APIN.EXPENDITURE_ITEM_DATE
, APIN.PA_QUANTITY
, APIN.EXPENDITURE_ORGANIZATION_ID
, APIN.PA_DEFAULT_DIST_CCID
, APIN.VENDOR_PREPAY_AMOUNT
, APIN.PAYMENT_AMOUNT_TOTAL
, APIN.AWT_FLAG
, APIN.AWT_GROUP_ID
, APIN.REFERENCE_1
, APIN.REFERENCE_2
, APIN.ORG_ID
, APIN.PRE_WITHHOLDING_AMOUNT
, APIN.GLOBAL_ATTRIBUTE_CATEGORY
, APIN.GLOBAL_ATTRIBUTE1
, APIN.GLOBAL_ATTRIBUTE2
, APIN.GLOBAL_ATTRIBUTE3
, APIN.GLOBAL_ATTRIBUTE4
, APIN.GLOBAL_ATTRIBUTE5
, APIN.GLOBAL_ATTRIBUTE6
, APIN.GLOBAL_ATTRIBUTE7
, APIN.GLOBAL_ATTRIBUTE8
, APIN.GLOBAL_ATTRIBUTE9
, APIN.GLOBAL_ATTRIBUTE10
, APIN.GLOBAL_ATTRIBUTE11
, APIN.GLOBAL_ATTRIBUTE12
, APIN.GLOBAL_ATTRIBUTE13
, APIN.GLOBAL_ATTRIBUTE14
, APIN.GLOBAL_ATTRIBUTE15
, APIN.GLOBAL_ATTRIBUTE16
, APIN.GLOBAL_ATTRIBUTE17
, APIN.GLOBAL_ATTRIBUTE18
, APIN.GLOBAL_ATTRIBUTE19
, APIN.GLOBAL_ATTRIBUTE20
, APIN.AUTO_TAX_CALC_FLAG
, APT.NAME
FROM AP_INVOICES APIN
, AP_TERMS APT
WHERE APT.TERM_ID (+) = APIN.TERMS_ID

Columns

Name
ROW_ID
INVOICE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
VENDOR_ID
INVOICE_NUM
SET_OF_BOOKS_ID
INVOICE_CURRENCY_CODE
PAYMENT_CURRENCY_CODE
PAYMENT_CROSS_RATE
INVOICE_AMOUNT
VENDOR_SITE_ID
AMOUNT_PAID
DISCOUNT_AMOUNT_TAKEN
INVOICE_DATE
SOURCE
INVOICE_TYPE_LOOKUP_CODE
DESCRIPTION
BATCH_ID
AMOUNT_APPLICABLE_TO_DISCOUNT
TAX_AMOUNT
TERMS_ID
TERMS_DATE
PAYMENT_METHOD_LOOKUP_CODE
PAY_GROUP_LOOKUP_CODE
ACCTS_PAY_CODE_COMBINATION_ID
PAYMENT_STATUS_FLAG
CREATION_DATE
CREATED_BY
BASE_AMOUNT
VAT_CODE
LAST_UPDATE_LOGIN
EXCLUSIVE_PAYMENT_FLAG
PO_HEADER_ID
FREIGHT_AMOUNT
GOODS_RECEIVED_DATE
INVOICE_RECEIVED_DATE
VOUCHER_NUM
APPROVED_AMOUNT
RECURRING_PAYMENT_ID
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
EXCHANGE_DATE
EARLIEST_SETTLEMENT_DATE
ORIGINAL_PREPAYMENT_AMOUNT
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE
DOC_CATEGORY_CODE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGORY
APPROVAL_STATUS
APPROVAL_DESCRIPTION
POSTING_STATUS
AUTHORIZED_BY
CANCELLED_DATE
CANCELLED_BY
CANCELLED_AMOUNT
TEMP_CANCELLED_AMOUNT
USSGL_TRANSACTION_CODE
USSGL_TRX_CODE_CONTEXT
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ITEM_DATE
PA_QUANTITY
EXPENDITURE_ORGANIZATION_ID
PA_DEFAULT_DIST_CCID
VENDOR_PREPAY_AMOUNT
PAYMENT_AMOUNT_TOTAL
AWT_FLAG
AWT_GROUP_ID
REFERENCE_1
REFERENCE_2
ORG_ID
PRE_WITHHOLDING_AMOUNT
GLOBAL_ATTRIBUTE_CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
AUTO_TAX_CALC_FLAG
PAYMENT_TERMS