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

VIEW: APPS.IGI_CIS_CERT_INV_PMT_VCH_V

Object Details
Object Name: IGI_CIS_CERT_INV_PMT_VCH_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewIGI.IGI_CIS_CERT_INV_PMT_VCH_V
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.

[View Source]

Columns
Name Datatype Length Mandatory Comments
ROW_ID VARCHAR2 (30)
Record identifier
VENDOR_ID NUMBER
Yes Supplier identifier
VENDOR_NAME VARCHAR2 (240)
Supplier Name
SEGMENT1 VARCHAR2 (30) Yes Key flexfield segment
SET_OF_BOOKS_ID NUMBER

Set of Books identifier
VENDOR_SITE_ID NUMBER
Yes Supplier Site identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Supplier Site Code
ADDRESS_LINE1 VARCHAR2 (240)
First line of Supplier address
ADDRESS_LINE2 VARCHAR2 (240)
Second line of Supplier address
ADDRESS_LINE3 VARCHAR2 (240)
Third line of Supplier address
ZIP VARCHAR2 (20)
Postal Code
CERTIFICATE_TYPE VARCHAR2 (30)
Certificate Type
CERTIFICATE_NUMBER VARCHAR2 (50)
Certificate Number
CERTIFICATE_DESCRIPTION VARCHAR2 (50)
Certificate Description
NI_NUMBER VARCHAR2 (30)
National Insurance Number
INVOICE_NUM VARCHAR2 (50) Yes Invoice Number
PAYMENT_STATUS_FLAG VARCHAR2 (1)
Flag that indicates if invoice has been paid (Y, N or P)
AMOUNT NUMBER
Yes Payment Amount
PAYMENT_NUM NUMBER (15) Yes Invoice Payment Number
CHECK_NUMBER NUMBER (15) Yes Payment Number
CHECK_DATE DATE
Yes Payment Date
MATERIAL_AMOUNT NUMBER

Material component of Payment Amount
LABOUR_AMOUNT NUMBER

Laborl component of Payment Amount
CIS_AMOUNT NUMBER

Construction Industry Scheme Tax amount
NET_AMOUNT NUMBER

Net Invoice Amount
PMT_VCH_NUMBER VARCHAR2 (15)
Payment Voucher Number
PMT_VCH_AMOUNT NUMBER

Payment Voucher Amount
PMT_VCH_RECEIVED_DATE DATE

Payment Voucher Received date
PMT_VCH_DESCRIPTION VARCHAR2 (240)
Payment Voucher Description
CREATED_BY NUMBER (15)
Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE

Standard who column - date when this row was created.
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).
LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
INVOICE_ID NUMBER (15) Yes Invoice identifier
INVOICE_PAYMENT_ID NUMBER (15) Yes Invoice Payment identifier
Query Text

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


SELECT ROW_ID
,      VENDOR_ID
,      VENDOR_NAME
,      SEGMENT1
,      SET_OF_BOOKS_ID
,      VENDOR_SITE_ID
,      VENDOR_SITE_CODE
,      ADDRESS_LINE1
,      ADDRESS_LINE2
,      ADDRESS_LINE3
,      ZIP
,      CERTIFICATE_TYPE
,      CERTIFICATE_NUMBER
,      CERTIFICATE_DESCRIPTION
,      NI_NUMBER
,      INVOICE_NUM
,      PAYMENT_STATUS_FLAG
,      AMOUNT
,      PAYMENT_NUM
,      CHECK_NUMBER
,      CHECK_DATE
,      MATERIAL_AMOUNT
,      LABOUR_AMOUNT
,      CIS_AMOUNT
,      NET_AMOUNT
,      PMT_VCH_NUMBER
,      PMT_VCH_AMOUNT
,      PMT_VCH_RECEIVED_DATE
,      PMT_VCH_DESCRIPTION
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      LAST_UPDATED_BY
,      INVOICE_ID
,      INVOICE_PAYMENT_ID
FROM APPS.IGI_CIS_CERT_INV_PMT_VCH_V;

Dependencies

[top of page]

APPS.IGI_CIS_CERT_INV_PMT_VCH_V references the following:

SchemaAPPS
SynonymAP_AWT_GROUPS
SynonymAP_CHECKS
SynonymAP_INVOICES
SynonymAP_INVOICE_DISTRIBUTIONS
SynonymAP_TAX_CODES
PL/SQL PackageFND_GLOBAL - show dependent code
ViewIGI_CIS_AWT_TAX_RATES
PL/SQL PackageIGI_CIS_GET_PROFILE - show dependent code
ViewIGI_CIS_INVOICE_PAYMENTS
ViewPO_VENDORS
ViewPO_VENDOR_SITES
APPS.IGI_CIS_CERT_INV_PMT_VCH_V is referenced by following:

SchemaAPPS
ViewIGI_CIS_PMT_VCH_V