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

VIEW: PN.PN_PAYMENT_ITEMS_ALL#

Object Details

Object Name:	PN_PAYMENT_ITEMS_ALL#
Object Type:	VIEW
Owner:	PN
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
PAYMENT_ITEM_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
DUE_DATE	DATE		Yes
SET_OF_BOOKS_ID	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
EXPORT_CURRENCY_CODE	VARCHAR2	(15)
RATE	NUMBER
PAYMENT_ITEM_TYPE_LOOKUP_CODE	VARCHAR2	(30)	Yes
PAYMENT_SCHEDULE_ID	NUMBER		Yes
PAYMENT_TERM_ID	NUMBER		Yes
VENDOR_ID	NUMBER
VENDOR_SITE_ID	NUMBER
ACTUAL_AMOUNT	NUMBER
EXPORT_CURRENCY_AMOUNT	NUMBER
ESTIMATED_AMOUNT	NUMBER
PERIOD_FRACTION	NUMBER
DESCRIPTION	VARCHAR2	(50)
COMMENTS	VARCHAR2	(240)
EXPORT_TO_AP_FLAG	VARCHAR2	(1)
TRANSFERRED_TO_AP_FLAG	VARCHAR2	(1)
AP_INVOICE_NUM	VARCHAR2	(50)
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)
ENTERED_BY_LEASE	VARCHAR2	(1)
EXPORT_GROUP_ID	VARCHAR2	(240)
CUSTOMER_ID	NUMBER
CUSTOMER_SITE_USE_ID	NUMBER
EXPORT_TO_AR_FLAG	VARCHAR2	(1)
TRANSFERRED_TO_AR_FLAG	VARCHAR2	(1)
AR_TRX_NUM	VARCHAR2	(20)
AR_REF_CODE	VARCHAR2	(30)
CUST_SHIP_SITE_ID	NUMBER	(15)
ACCOUNTED_AMOUNT	NUMBER
ACCOUNTED_DATE	DATE
GROUPING_RULE_ID	NUMBER	(15)
ADJ_START_DATE	DATE
ADJ_END_DATE	DATE
LAST_ADJUSTMENT_TYPE_CODE	VARCHAR2	(30)
XLA_EVENT_ID	NUMBER	(15)

Query Text

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


SELECT PAYMENT_ITEM_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      DUE_DATE
,      SET_OF_BOOKS_ID
,      CURRENCY_CODE
,      EXPORT_CURRENCY_CODE
,      RATE
,      PAYMENT_ITEM_TYPE_LOOKUP_CODE
,      PAYMENT_SCHEDULE_ID
,      PAYMENT_TERM_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      ACTUAL_AMOUNT
,      EXPORT_CURRENCY_AMOUNT
,      ESTIMATED_AMOUNT
,      PERIOD_FRACTION
,      DESCRIPTION
,      COMMENTS
,      EXPORT_TO_AP_FLAG
,      TRANSFERRED_TO_AP_FLAG
,      AP_INVOICE_NUM
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      ENTERED_BY_LEASE
,      EXPORT_GROUP_ID
,      CUSTOMER_ID
,      CUSTOMER_SITE_USE_ID
,      EXPORT_TO_AR_FLAG
,      TRANSFERRED_TO_AR_FLAG
,      AR_TRX_NUM
,      AR_REF_CODE
,      CUST_SHIP_SITE_ID
,      ACCOUNTED_AMOUNT
,      ACCOUNTED_DATE
,      GROUPING_RULE_ID
,      ADJ_START_DATE
,      ADJ_END_DATE
,      LAST_ADJUSTMENT_TYPE_CODE
,      XLA_EVENT_ID
FROM PN.PN_PAYMENT_ITEMS_ALL#;

Dependencies

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PN.PN_PAYMENT_ITEMS_ALL# references the following:

PN: PN_PAYMENT_ITEMS_ALL

PN.PN_PAYMENT_ITEMS_ALL# is referenced by following:

APPS: PN_PAYMENT_ITEMS; PN_PAYMENT_ITEMS_ALL