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Object Name: | AP_MC_INVOICE_PAYMENTS# |
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Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_PAYMENT_ID | NUMBER | (15) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
GAIN_CODE_COMBINATION_ID | NUMBER | (15) | ||
INVOICE_BASE_AMOUNT | NUMBER | |||
LOSS_CODE_COMBINATION_ID | NUMBER | (15) | ||
PAYMENT_BASE_AMOUNT | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_PAYMENT_ID
, SET_OF_BOOKS_ID
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, GAIN_CODE_COMBINATION_ID
, INVOICE_BASE_AMOUNT
, LOSS_CODE_COMBINATION_ID
, PAYMENT_BASE_AMOUNT
FROM AP.AP_MC_INVOICE_PAYMENTS#;
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