[Home] [Help]
[Dependency Information]
| Object Name: | FV_PROMPT_PAY_TEMP# |
|---|---|
| Object Type: | VIEW |
| Owner: | FV |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (15) | ||
| PAY_INVOICE_ID | NUMBER | (15) | ||
| PAY_PAYMENT_NUMBER | NUMBER | (15) | ||
| PAY_DUE_DATE | DATE | |||
| DISCOUNT_AMOUNT_AVAILABLE | NUMBER | |||
| INVOICE_PAYMENT_ID | NUMBER | (15) | ||
| DISCOUNT_TAKEN | NUMBER | |||
| CHECK_DATE | DATE | |||
| INVOICE_AMOUNT | NUMBER | |||
| INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, PAY_INVOICE_ID
, PAY_PAYMENT_NUMBER
, PAY_DUE_DATE
, DISCOUNT_AMOUNT_AVAILABLE
, INVOICE_PAYMENT_ID
, DISCOUNT_TAKEN
, CHECK_DATE
, INVOICE_AMOUNT
, INVOICE_TYPE_LOOKUP_CODE
FROM FV.FV_PROMPT_PAY_TEMP#;
FV
FV_PROMPT_PAY_TEMP
APPS
FV_PROMPT_PAY_TEMP
|
|
|
|