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

VIEW: APPS.AP_APPLY_PREPAYS_FR_PREPAY_V

Object Details
Object Name: AP_APPLY_PREPAYS_FR_PREPAY_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewSQLAP.AP_APPLY_PREPAYS_FR_PREPAY_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 ROWID (10)
INVOICE_ID NUMBER (15) Yes
INVOICE_NUM VARCHAR2 (50) Yes
VENDOR_ID NUMBER (15)
VENDOR_SITE_ID NUMBER (15)
VENDOR_NAME VARCHAR2 (240)
VENDOR_NUMBER VARCHAR2 (30) Yes
VENDOR_SITE_CODE VARCHAR2 (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Yes
PAYMENT_CURRENCY_CODE VARCHAR2 (15) Yes
INVOICE_DATE DATE

PAYMENT_CROSS_RATE_DATE DATE

PAYMENT_CROSS_RATE_TYPE VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER (15) Yes
DESCRIPTION VARCHAR2 (240)
ORG_ID NUMBER (15)
AMOUNT_UNPAID NUMBER

TAX_AMOUNT_UNPAID NUMBER

Query Text

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


SELECT ROW_ID
,      INVOICE_ID
,      INVOICE_NUM
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_NAME
,      VENDOR_NUMBER
,      VENDOR_SITE_CODE
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      INVOICE_DATE
,      PAYMENT_CROSS_RATE_DATE
,      PAYMENT_CROSS_RATE_TYPE
,      SET_OF_BOOKS_ID
,      DESCRIPTION
,      ORG_ID
,      AMOUNT_UNPAID
,      TAX_AMOUNT_UNPAID
FROM APPS.AP_APPLY_PREPAYS_FR_PREPAY_V;

Dependencies

[top of page]

APPS.AP_APPLY_PREPAYS_FR_PREPAY_V references the following:

SchemaAPPS
SynonymAP_INVOICES
SynonymAP_INVOICE_DISTRIBUTIONS
SynonymAP_INVOICE_LINES
SynonymAP_PAYMENT_SCHEDULES_ALL
PL/SQL PackageAP_PREPAY_UTILS_PKG - show dependent code
SynonymAP_SELECTED_INVOICES_ALL
PL/SQL PackageFND_GLOBAL - show dependent code
ViewPO_VENDORS
ViewPO_VENDOR_SITES_ALL

APPS.AP_APPLY_PREPAYS_FR_PREPAY_V is not referenced by any database object