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Object Name: | AP_INVOICES_UNION_PREPAYS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | SQLAP.AP_INVOICES_UNION_PREPAYS_V |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
AMOUNT_APPLICABLE_TO_DISCOUNT | NUMBER | |||
AMOUNT_PAID | NUMBER | |||
APPROVAL_DESCRIPTION | VARCHAR2 | (240) | ||
APPROVED_AMOUNT | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column. | |
AUTHORIZED_BY | VARCHAR2 | (25) | ||
AWT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
BASE_AMOUNT | NUMBER | |||
BATCH_ID | NUMBER | (15) | ||
CANCELLED_AMOUNT | NUMBER | |||
CANCELLED_BY | NUMBER | (15) | ||
CANCELLED_DATE | DATE | |||
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. | ||
DESCRIPTION | VARCHAR2 | (240) | ||
DISCOUNT_AMOUNT_TAKEN | NUMBER | |||
DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_VALUE | NUMBER | |||
EARLIEST_SETTLEMENT_DATE | DATE | |||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
FREIGHT_AMOUNT | NUMBER | |||
GOODS_RECEIVED_DATE | DATE | |||
PAY_CURR_INVOICE_AMOUNT | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
INVOICE_DATE | DATE | |||
INVOICE_ID | NUMBER | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
INVOICE_RECEIVED_DATE | DATE | |||
INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | 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). | |
ORIGINAL_PREPAYMENT_AMOUNT | NUMBER | |||
PAYMENT_AMOUNT_TOTAL | NUMBER | |||
PAYMENT_CROSS_RATE | NUMBER | |||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
PA_DEFAULT_DIST_CCID | NUMBER | (15) | ||
PA_QUANTITY | NUMBER | (22) | ||
PO_HEADER_ID | NUMBER | (15) | ||
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
PROJECT_ID | NUMBER | (15) | ||
RECURRING_PAYMENT_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
SOURCE | VARCHAR2 | (25) | ||
TASK_ID | NUMBER | (15) | ||
TAX_AMOUNT | NUMBER | |||
TEMP_CANCELLED_AMOUNT | NUMBER | |||
TERMS_DATE | DATE | |||
TERMS_ID | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
VAT_CODE | VARCHAR2 | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
VOUCHER_NUM | VARCHAR2 | (50) | ||
INVOICE_TYPE | VARCHAR2 | (80) | ||
PAYMENT_STATUS | VARCHAR2 | (80) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
PREPAYMENT_FLAG | VARCHAR2 | (10) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, AMOUNT_APPLICABLE_TO_DISCOUNT
, AMOUNT_PAID
, APPROVAL_DESCRIPTION
, APPROVED_AMOUNT
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, AUTHORIZED_BY
, AWT_FLAG
, AWT_GROUP_ID
, BASE_AMOUNT
, BATCH_ID
, CANCELLED_AMOUNT
, CANCELLED_BY
, CANCELLED_DATE
, CREATED_BY
, CREATION_DATE
, DESCRIPTION
, DISCOUNT_AMOUNT_TAKEN
, DOC_CATEGORY_CODE
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, EARLIEST_SETTLEMENT_DATE
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCLUSIVE_PAYMENT_FLAG
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, FREIGHT_AMOUNT
, GOODS_RECEIVED_DATE
, PAY_CURR_INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, INVOICE_DATE
, INVOICE_ID
, INVOICE_NUM
, INVOICE_RECEIVED_DATE
, INVOICE_TYPE_LOOKUP_CODE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ORIGINAL_PREPAYMENT_AMOUNT
, PAYMENT_AMOUNT_TOTAL
, PAYMENT_CROSS_RATE
, PAYMENT_CURRENCY_CODE
, PAYMENT_METHOD_LOOKUP_CODE
, PAYMENT_STATUS_FLAG
, PAY_GROUP_LOOKUP_CODE
, PA_DEFAULT_DIST_CCID
, PA_QUANTITY
, PO_HEADER_ID
, PROJECT_ACCOUNTING_CONTEXT
, PROJECT_ID
, RECURRING_PAYMENT_ID
, SET_OF_BOOKS_ID
, SOURCE
, TASK_ID
, TAX_AMOUNT
, TEMP_CANCELLED_AMOUNT
, TERMS_DATE
, TERMS_ID
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, VAT_CODE
, VENDOR_ID
, VENDOR_SITE_ID
, VOUCHER_NUM
, INVOICE_TYPE
, PAYMENT_STATUS
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE_CODE
, PREPAYMENT_FLAG
FROM APPS.AP_INVOICES_UNION_PREPAYS_V;
APPS.AP_INVOICES_UNION_PREPAYS_V is not referenced by any database object
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