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[Dependency Information]
| Object Name: | PA_PWP_LINK_STATUS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PA.PA_PWP_LINK_STATUS_V
|
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROJECT_ID | NUMBER | (15) | Project Id | |
| DRAFT_INVOICE_NUM | NUMBER | (15) | Draft invoice number | |
| INVOICE_COUNT | NUMBER | Number of supplier invoices linked to the draft invoice | ||
| PFC_AMOUNT | NUMBER | Total amount on linked supplier invoices in project functional currency | ||
| PC_AMOUNT | NUMBER | Total amount on linked supplier invoices in project currency |
Cut, paste (and edit) the following text to query this object:
SELECT PROJECT_ID
, DRAFT_INVOICE_NUM
, INVOICE_COUNT
, PFC_AMOUNT
, PC_AMOUNT
FROM APPS.PA_PWP_LINK_STATUS_V;
APPS
PA_CUST_REV_DIST_LINES
PA_DRAFT_INVOICES
PA_DRAFT_INVOICE_ITEMS
PA_EXPENDITURE_ITEMS
PA_PWP_AP_INV_DTL
PA_PWP_LINKED_INVOICES
APPS
PA_PWP_CUSTOMER_INVOICE_V
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