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Object Name: | AP_HISTORY_INVOICES_ALL# |
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Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Yes | |
VENDOR_ID | NUMBER | (15) | Yes | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | Yes | |
INVOICE_DATE | DATE | |||
INVOICE_AMOUNT | NUMBER | Yes | ||
BATCH_NAME | VARCHAR2 | (50) | ||
PURGE_NAME | VARCHAR2 | (15) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_VALUE | NUMBER | |||
ORG_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, VENDOR_ID
, VENDOR_SITE_CODE
, INVOICE_NUM
, INVOICE_DATE
, INVOICE_AMOUNT
, BATCH_NAME
, PURGE_NAME
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, ORG_ID
FROM AP.AP_HISTORY_INVOICES_ALL#;
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