[Home] [Help]
[Dependency Information]
| Object Name: | FV_AP_CASH_POS_TEMP |
|---|---|
| Object Type: | TABLE |
| Owner: | FV |
| FND Design Data: | FV.FV_AP_CASH_POS_TEMP
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: | APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | (15) | Organization identifier | |
| SET_OF_BOOKS_ID | NUMBER | (15) | Set Of Books identifier | |
| CHECKRUN_NAME | VARCHAR2 | (80) | Payment batch | |
| CHECK_DATE | DATE | Payment batch date | ||
| FUND | VARCHAR2 | (30) | Fund value | |
| VENDOR_ID | NUMBER | (15) | Vendor identifier | |
| VENDOR_SITE_ID | NUMBER | (15) | ||
| INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
| INVOICE_DATE | DATE | Invoice Date | ||
| DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Distribution Line Number | |
| AMOUNT | NUMBER | Invoice Amount | ||
| GL_CASH_BALANCE | NUMBER | GL Balances | ||
| CHECKRUN_ID | NUMBER | (15) | Yes | Payment Batch Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, SET_OF_BOOKS_ID
, CHECKRUN_NAME
, CHECK_DATE
, FUND
, VENDOR_ID
, VENDOR_SITE_ID
, INVOICE_NUM
, INVOICE_DATE
, DISTRIBUTION_LINE_NUMBER
, AMOUNT
, GL_CASH_BALANCE
, CHECKRUN_ID
FROM FV.FV_AP_CASH_POS_TEMP;
FV.FV_AP_CASH_POS_TEMP does not reference any database object
FV.FV_AP_CASH_POS_TEMP is referenced by following:
FV
FV_AP_CASH_POS_TEMP#
|
|
|
|