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Object Name: | PN_PAYMENT_ITEMS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | PN |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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) |
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#;
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