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VIEW: EC.ECE_AP_INVOICES_INTERFACE#

Object Details

Object Name:	ECE_AP_INVOICES_INTERFACE#
Object Type:	VIEW
Owner:	EC
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
RUN_ID	NUMBER
TRANSACTION_RECORD_ID	NUMBER
CHECKRUN_NAME	VARCHAR2	(50)	Yes
CHECK_NUMBER	NUMBER
VENDOR_NUM	VARCHAR2	(30)
VENDOR_NUM_EXT1	VARCHAR2	(80)
CUSTOMER_NUM	VARCHAR2	(25)
INVOICE_NUM	VARCHAR2	(50)
INVOICE_DATE	DATE
INVOICE_DESCRIPTION	VARCHAR2	(240)
PROPOSED_PAYMENT_AMOUNT	NUMBER
INVOICE_AMOUNT	NUMBER
DISCOUNT_AMOUNT	NUMBER
ATTRIBUTE_CATEGORY	VARCHAR2	(150)
PRINT_SELECTED_CHECK_ID	NUMBER
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)
CREATION_DATE	VARCHAR2	(1)
CREATED_BY	NUMBER	(15)
LAST_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER	(15)
LAST_UPDATE_LOGIN	NUMBER	(15)
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
INV_GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE2	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE3	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE4	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE5	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE6	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE7	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE8	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE9	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE10	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE11	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE12	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE13	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE14	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE15	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE16	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE17	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE18	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE19	VARCHAR2	(150)
INV_GLOBAL_ATTRIBUTE20	VARCHAR2	(150)

Query Text

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


SELECT RUN_ID
,      TRANSACTION_RECORD_ID
,      CHECKRUN_NAME
,      CHECK_NUMBER
,      VENDOR_NUM
,      VENDOR_NUM_EXT1
,      CUSTOMER_NUM
,      INVOICE_NUM
,      INVOICE_DATE
,      INVOICE_DESCRIPTION
,      PROPOSED_PAYMENT_AMOUNT
,      INVOICE_AMOUNT
,      DISCOUNT_AMOUNT
,      ATTRIBUTE_CATEGORY
,      PRINT_SELECTED_CHECK_ID
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      INV_GLOBAL_ATTRIBUTE_CATEGORY
,      INV_GLOBAL_ATTRIBUTE1
,      INV_GLOBAL_ATTRIBUTE2
,      INV_GLOBAL_ATTRIBUTE3
,      INV_GLOBAL_ATTRIBUTE4
,      INV_GLOBAL_ATTRIBUTE5
,      INV_GLOBAL_ATTRIBUTE6
,      INV_GLOBAL_ATTRIBUTE7
,      INV_GLOBAL_ATTRIBUTE8
,      INV_GLOBAL_ATTRIBUTE9
,      INV_GLOBAL_ATTRIBUTE10
,      INV_GLOBAL_ATTRIBUTE11
,      INV_GLOBAL_ATTRIBUTE12
,      INV_GLOBAL_ATTRIBUTE13
,      INV_GLOBAL_ATTRIBUTE14
,      INV_GLOBAL_ATTRIBUTE15
,      INV_GLOBAL_ATTRIBUTE16
,      INV_GLOBAL_ATTRIBUTE17
,      INV_GLOBAL_ATTRIBUTE18
,      INV_GLOBAL_ATTRIBUTE19
,      INV_GLOBAL_ATTRIBUTE20
FROM EC.ECE_AP_INVOICES_INTERFACE#;

Dependencies

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EC.ECE_AP_INVOICES_INTERFACE# references the following:

EC: ECE_AP_INVOICES_INTERFACE

EC.ECE_AP_INVOICES_INTERFACE# is referenced by following:

APPS: ECE_AP_INVOICES_INTERFACE