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DBA Data [Home] [Help] [Dependency Information]

VIEW: FV.FV_REFUNDS_VOIDS_ALL#

Object Details

Object Name:	FV_REFUNDS_VOIDS_ALL#
Object Type:	VIEW
Owner:	FV
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
REFUNDS_VOIDS_ID	NUMBER	(15)	Yes
TYPE	VARCHAR2	(30)	Yes
INVOICE_ID	NUMBER	(15)	Yes
PROCESSED_FLAG	VARCHAR2	(2)	Yes
SET_OF_BOOKS_ID	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
OBLIGATION_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER	(15)
OBLIGATION_NUMBER	VARCHAR2	(20)
REFUND_AMOUNT	NUMBER
PERIOD_REPORTED	VARCHAR2	(15)
CASH_RECEIPT_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
CHECK_ID	NUMBER	(15)
RELEASE_NUM	VARCHAR2	(10)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ORG_ID	NUMBER	(15)	Yes
FUND_VALUE	VARCHAR2	(25)
INVOICE_PAYMENT_ID	NUMBER	(15)
INVOICE_DISTRIBUTION_ID	NUMBER	(15)
DISTRIBUTION_LINE_NUMBER	NUMBER	(15)
DIST_CODE_COMBINATION_ID	NUMBER	(15)
DIST_AMOUNT	NUMBER
VENDOR_SITE_ID	NUMBER	(15)
CONC_REQUEST_ID	NUMBER	(15)
INVOICE_NUM	VARCHAR2	(50)
VENDOR_NAME	VARCHAR2	(240)
VENDOR_SITE_CODE	VARCHAR2	(15)
VENDOR_NUMBER	VARCHAR2	(30)
CHECK_NUMBER	NUMBER	(15)
REFUND_GL_DATE	DATE
REFUND_GL_PERIOD	VARCHAR2	(15)
INVOICE_GL_DATE	DATE
INVOICE_AMOUNT	NUMBER

Query Text

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


SELECT REFUNDS_VOIDS_ID
,      TYPE
,      INVOICE_ID
,      PROCESSED_FLAG
,      SET_OF_BOOKS_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATED_BY
,      CREATION_DATE
,      OBLIGATION_DATE
,      LAST_UPDATE_LOGIN
,      OBLIGATION_NUMBER
,      REFUND_AMOUNT
,      PERIOD_REPORTED
,      CASH_RECEIPT_ID
,      VENDOR_ID
,      CHECK_ID
,      RELEASE_NUM
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      FUND_VALUE
,      INVOICE_PAYMENT_ID
,      INVOICE_DISTRIBUTION_ID
,      DISTRIBUTION_LINE_NUMBER
,      DIST_CODE_COMBINATION_ID
,      DIST_AMOUNT
,      VENDOR_SITE_ID
,      CONC_REQUEST_ID
,      INVOICE_NUM
,      VENDOR_NAME
,      VENDOR_SITE_CODE
,      VENDOR_NUMBER
,      CHECK_NUMBER
,      REFUND_GL_DATE
,      REFUND_GL_PERIOD
,      INVOICE_GL_DATE
,      INVOICE_AMOUNT
FROM FV.FV_REFUNDS_VOIDS_ALL#;

Dependencies

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FV.FV_REFUNDS_VOIDS_ALL# references the following:

FV: FV_REFUNDS_VOIDS_ALL

FV.FV_REFUNDS_VOIDS_ALL# is referenced by following:

APPS: FV_REFUNDS_VOIDS; FV_REFUNDS_VOIDS_ALL