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Object Name: | ASO_I_INVOICES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ASO.ASO_I_INVOICES_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_NUMBER | VARCHAR2 | (20) | Yes | Transaction number |
INVOICE_DATE | DATE | Yes | Invoice date | |
ORDER_NUMBER | NUMBER | Yes | Order Number | |
HEADER_ID | NUMBER | Yes | OE Order Header ID | |
ORDER_CATEGORY | VARCHAR2 | (30) | Yes | Order Category Code |
ORDER_CATEGORY_DESC | VARCHAR2 | (80) | Yes | Order Category Desc From OE_LOOKUPS |
ORDER_TYPE | VARCHAR2 | (30) | Yes | Order Type (Based on ASO_I_ORDER_TYPES_V ) |
ORDER_TYPE_ID | NUMBER | Yes | OE Order Header Type ID | |
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | Customer PO Number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Yes | CUSTOMER NAME |
CUSTOMER_ID | NUMBER | SOLD_TO_ORG_ID in OE ORder Header | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | Account Number from ASO_I_CUST_ACCOUNTS_V |
DATE_ORDERED | DATE | Order Daye from OE Order Header | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | Shipping Method Code from ASO_I_ORDER_TYPES_V | |
BILL_TO_CUSTOMER_ID | NUMBER | (15) | Customer identifier | |
ORDER_LINE_ID | NUMBER | Yes | Line Identifier from OE_ORDER_LINES_ALL |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_NUMBER
, INVOICE_DATE
, ORDER_NUMBER
, HEADER_ID
, ORDER_CATEGORY
, ORDER_CATEGORY_DESC
, ORDER_TYPE
, ORDER_TYPE_ID
, PURCHASE_ORDER_NUM
, CUSTOMER_NAME
, CUSTOMER_ID
, CUSTOMER_NUMBER
, DATE_ORDERED
, SHIP_METHOD_CODE
, BILL_TO_CUSTOMER_ID
, ORDER_LINE_ID
FROM APPS.ASO_I_INVOICES_V;
APPS.ASO_I_INVOICES_V is not referenced by any database object
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