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Object Name: | PA_MC_DRAFT_INV_DETS_AR# |
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Object Type: | VIEW |
Owner: | PA |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PURGE_BATCH_ID | NUMBER | (15) | Yes | |
PURGE_RELEASE | VARCHAR2 | (50) | Yes | |
PURGE_PROJECT_ID | NUMBER | (15) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | ||
DRAFT_INVOICE_DETAIL_ID | NUMBER | (15) | ||
PROJECT_ID | NUMBER | (15) | ||
INVOICED_FLAG | VARCHAR2 | (1) | ||
ACCT_CURRENCY_CODE | VARCHAR2 | (15) | ||
BILL_AMOUNT | NUMBER | (22) | ||
REQUEST_ID | NUMBER | (15) | ||
ACCT_RATE_TYPE | VARCHAR2 | (30) | ||
ACCT_RATE_DATE | DATE | |||
ACCT_EXCHANGE_RATE | NUMBER | (22) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT PURGE_BATCH_ID
, PURGE_RELEASE
, PURGE_PROJECT_ID
, SET_OF_BOOKS_ID
, DRAFT_INVOICE_DETAIL_ID
, PROJECT_ID
, INVOICED_FLAG
, ACCT_CURRENCY_CODE
, BILL_AMOUNT
, REQUEST_ID
, ACCT_RATE_TYPE
, ACCT_RATE_DATE
, ACCT_EXCHANGE_RATE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
FROM PA.PA_MC_DRAFT_INV_DETS_AR#;
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