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VIEW: APPS.AP_INVOICES_INTERFACE_V

Object Details

Object Name:	AP_INVOICES_INTERFACE_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_INVOICES_INTERFACE_V
Subobject Name:
Status:	VALID

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Columns

Query Text

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

SELECT ROW_ID
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE_CATEGORY
,      AWT_GROUP_ID
,      CREATED_BY
,      CREATION_DATE
,      DESCRIPTION
,      DOC_CATEGORY_CODE
,      EXCHANGE_DATE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      USER_RATE_TYPE
,      GOODS_RECEIVED_DATE
,      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
,      PAY_GROUP_LOOKUP_CODE
,      PO_NUMBER
,      SEGMENT1
,      SOURCE
,      GROUP_ID
,      TERMS_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VOUCHER_NUM
,      STATUS
,      REQUEST_ID
,      WORKFLOW_FLAG
,      GL_DATE
,      ACCTS_PAY_CODE_COMBINATION_ID
,      EXCLUSIVE_PAYMENT_FLAG
,      INVOICE_TYPE
,      STATUS_DSP
,      SOURCE_DSP
,      TERMS_NAME
,      DOC_CATEGORY_NAME
,      VENDOR_NAME
,      VENDOR_NUMBER
,      VENDOR_SITE_CODE
,      INVOICE_AMOUNT_LIMIT
,      AWT_GROUP_NAME
,      ORG_ID
,      PAYMENT_CROSS_RATE_TYPE
,      PAYMENT_CROSS_RATE
,      PAYMENT_CROSS_RATE_DATE
,      PAYMENT_CURRENCY_CODE
,      AMOUNT_APPLICABLE_TO_DISCOUNT
,      PREPAY_NUM
,      PREPAY_APPLY_AMOUNT
,      PREPAY_GL_DATE
,      INVOICE_INCLUDES_PREPAY_FLAG
,      NO_XRATE_BASE_AMOUNT
,      TERMS_DATE
,      REQUESTER_ID
,      OPERATING_UNIT
,      PREPAY_LINE_NUM
,      REQUESTER_FIRST_NAME
,      REQUESTER_LAST_NAME
,      REQUESTER_EMPLOYEE_NUM
,      LEGAL_ENTITY_ID
,      CALC_TAX_DURING_IMPORT_FLAG
,      CONTROL_AMOUNT
,      ADD_TAX_TO_INV_AMT_FLAG
,      TAX_RELATED_INVOICE_ID
,      TAXATION_COUNTRY
,      DOCUMENT_SUB_TYPE
,      SUPPLIER_TAX_INVOICE_NUMBER
,      SUPPLIER_TAX_INVOICE_DATE
,      SUPPLIER_TAX_EXCHANGE_RATE
,      TAX_INVOICE_RECORDING_DATE
,      TAX_INVOICE_INTERNAL_SEQ
,      PAYMENT_METHOD_CODE
,      IBY_PAYMENT_METHOD
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON
,      PAYMENT_REASON_COMMENTS
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      BANK_CHARGE_BEARER
,      BANK_CHARGE_BEARER_DSP
,      DELIVERY_CHANNEL_CODE
,      DELIVERY_CHANNEL
,      SETTLEMENT_PRIORITY
,      SETTLEMENT_PRIORITY_DSP
,      PARTY_ID
,      PARTY_SITE_ID
,      NET_OF_RETAINAGE_FLAG
,      PORT_OF_ENTRY_CODE
,      EXTERNAL_BANK_ACCOUNT_ID
,      BANK_ACCOUNT_NAME
,      BANK_ACCOUNT_NUMBER
,      PAY_AWT_GROUP_ID
,      PAY_AWT_GROUP_NAME
,      REMIT_TO_SUPPLIER_NAME
,      REMIT_TO_SUPPLIER_ID
,      REMIT_TO_SUPPLIER_SITE
,      REMIT_TO_SUPPLIER_SITE_ID
,      RELATIONSHIP_ID
,      REMIT_TO_SUPPLIER_NUM
FROM APPS.AP_INVOICES_INTERFACE_V;

Dependencies

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APPS

AP_AWT_GROUPS

AP_INVOICES_INTERFACE

AP_INVOICES_UTILITY_PKG - show dependent code

AP_LOOKUP_CODES

AP_TERMS

FND_DOC_SEQUENCE_CATEGORIES

FND_GLOBAL - show dependent code

FND_LOOKUPS

GL_DAILY_CONVERSION_TYPES

IBY_DELIVERY_CHANNELS_VL

IBY_EXT_BANK_ACCOUNTS_V

IBY_PAYMENT_METHODS_VL

IBY_PAYMENT_REASONS_VL

MO_GLOBAL_SERVER - show dependent code

PO_VENDORS

PO_VENDOR_SITES

APPS.AP_INVOICES_INTERFACE_V is not referenced by any database object