[Home] [Help] [Dependency Information]
Object Name: | FV_REFUNDS_VOIDS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | FV |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
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#;
|
|
|