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Object Name: | FV_IPAC_IMPORT_HISTORY# |
---|---|
Object Type: | VIEW |
Owner: | FV |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IPAC_IMPORT_ID | NUMBER | Yes | ||
BATCH_NAME | VARCHAR2 | (100) | ||
TRANSACTION_ID | NUMBER | (16) | ||
SUBMITTER_ALC | NUMBER | (8) | ||
ORIGINATING_ALC | NUMBER | (8) | ||
CUSTOMER_ALC | NUMBER | (8) | ||
CONTACT_NAME | VARCHAR2 | (60) | ||
CONTACT_EMAIL_ADDRESS | VARCHAR2 | (80) | ||
CONTACT_PHONE_NUMBER | VARCHAR2 | (17) | ||
SUMMARY_AMOUNT | NUMBER | (14) | ||
NUMER_OF_DETAIL_LINES | NUMBER | (6) | ||
ACCOMPLISHED_DATE | DATE | |||
ACCOUNTING_DATE | DATE | |||
DETAIL_LINE_NUMBER | NUMBER | (6) | ||
CONTRACT_NUMBER | VARCHAR2 | (17) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (22) | ||
CLIN | VARCHAR2 | (6) | ||
INVOICE_NUMBER | VARCHAR2 | (22) | ||
REQUISITION_NUMBER | VARCHAR2 | (15) | ||
QUANTITY | NUMBER | (12) | ||
UNIT_OF_ISSUE | VARCHAR2 | (2) | ||
UNIT_PRICE | NUMBER | (19) | ||
DETAIL_AMOUNT | NUMBER | (14) | ||
PAY_FLAG | VARCHAR2 | (1) | ||
FY_OBLIGATION_ID | VARCHAR2 | (1) | ||
RECEIVER_TRES_ACCT_SYMBOL | VARCHAR2 | (27) | ||
RECEIVER_BETC | VARCHAR2 | (8) | ||
RECEIVER_DUNS | VARCHAR2 | (9) | ||
RECEIVER_DUNS_4 | VARCHAR2 | (4) | ||
SENDER_TRES_ACCT_SYMBOL | VARCHAR2 | (27) | ||
SENDER_BETC | VARCHAR2 | (8) | ||
SENDER_DUNS | VARCHAR2 | (9) | ||
SENDER_DUNS_4 | VARCHAR2 | (4) | ||
RECEIVER_DEPARTMENT_CODE | VARCHAR2 | (2) | ||
ACCOUNTING_CLASS_CODE | VARCHAR2 | (16) | ||
ACRN | VARCHAR2 | (12) | ||
JOB_PROJECT_NUMBER | VARCHAR2 | (20) | ||
JAS_NUMBER | VARCHAR2 | (30) | ||
FSN_AAA_ADSN | NUMBER | (8) | ||
OBLIGATING_DOC_NUMBER | VARCHAR2 | (17) | ||
ACT_TRACE_NUMBER | VARCHAR2 | (15) | ||
DESCRIPTION | VARCHAR2 | (320) | ||
MISC_INFORMATION | VARCHAR2 | (320) | ||
TRANSACTION_TYPE | VARCHAR2 | (1) | ||
IPAC_DOC_REF_NUMBER | VARCHAR2 | (8) | ||
SENDER_DO_SYMBOL | VARCHAR2 | (5) | ||
DODACC | VARCHAR2 | (15) | ||
TRANSACTION_CONTACT | VARCHAR2 | (60) | ||
TRANSCATION_CONTACT_PHONE | VARCHAR2 | (17) | ||
VOUCHER_NUMBER | VARCHAR2 | (8) | ||
ORIGINAL_DO_SYMBOL | VARCHAR2 | (5) | ||
ORIG_ACCOMPLISHED_DATE | DATE | |||
ORIG_ACCOUNTING_DATE | DATE | |||
ORIG_DOC_REF_NUMBER | VARCHAR2 | (8) | ||
ORIG_TRANSACTION_TYPE | VARCHAR2 | (1) | ||
SENDER_SGL_COMMENT | VARCHAR2 | (255) | ||
RECEIVER_SGL_COMMENT | VARCHAR2 | (255) | ||
SGL_NUMBER1 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG1 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG1 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG1 | VARCHAR2 | (1) | ||
SGL_AMOUNT1 | NUMBER | (14) | ||
SGL_NUMBER2 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG2 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG2 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG2 | VARCHAR2 | (1) | ||
SGL_AMOUNT2 | NUMBER | (14) | ||
SGL_NUMBER3 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG3 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG3 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG3 | VARCHAR2 | (1) | ||
SGL_AMOUNT3 | NUMBER | (14) | ||
SGL_NUMBER4 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG4 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG4 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG4 | VARCHAR2 | (1) | ||
SGL_AMOUNT4 | NUMBER | (14) | ||
SGL_NUMBER5 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG5 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG5 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG5 | VARCHAR2 | (1) | ||
SGL_AMOUNT5 | NUMBER | (14) | ||
SGL_NUMBER6 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG6 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG6 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG6 | VARCHAR2 | (1) | ||
SGL_AMOUNT6 | NUMBER | (14) | ||
SGL_NUMBER7 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG7 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG7 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG7 | VARCHAR2 | (1) | ||
SGL_AMOUNT7 | NUMBER | (14) | ||
SGL_NUMBER8 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG8 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG8 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG8 | VARCHAR2 | (1) | ||
SGL_AMOUNT8 | NUMBER | (14) | ||
SGL_NUMBER9 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG9 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG9 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG9 | VARCHAR2 | (1) | ||
SGL_AMOUNT9 | NUMBER | (14) | ||
SGL_NUMBER10 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG10 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG10 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG10 | VARCHAR2 | (1) | ||
SGL_AMOUNT10 | NUMBER | (14) | ||
SGL_NUMBER11 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG11 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG11 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG11 | VARCHAR2 | (1) | ||
SGL_AMOUNT11 | NUMBER | (14) | ||
SGL_NUMBER12 | NUMBER | |||
SGL_SENDER_RECEIVER_FLAG12 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG12 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG12 | VARCHAR2 | (1) | ||
SGL_AMOUNT12 | NUMBER | (14) | ||
SGL_NUMBER13 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG13 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG13 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG13 | VARCHAR2 | (1) | ||
SGL_AMOUNT13 | NUMBER | (4) | ||
SGL_NUMBER14 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG14 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG14 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG14 | VARCHAR2 | (1) | ||
SGL_AMOUNT14 | NUMBER | (14) | ||
SGL_NUMBER15 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG15 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG15 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG15 | VARCHAR2 | (1) | ||
SGL_AMOUNT15 | NUMBER | (14) | ||
SGL_NUMBER16 | NUMBER | (4) | ||
SGL_SENDER_RECEIVER_FLAG16 | VARCHAR2 | (1) | ||
SGL_FEDERAL_FLAG16 | VARCHAR2 | (1) | ||
SGL_DEBIT_CREDIT_FLAG16 | VARCHAR2 | (1) | ||
SGL_AMOUNT16 | NUMBER | (14) | ||
RECORD_STATUS | VARCHAR2 | (20) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
INVOICE_ID | NUMBER | |||
INVOICE_LINE_ID | NUMBER | |||
ACTUAL_PO_NUMBER | VARCHAR2 | (22) | ||
ACTUAL_PO_LINE_NUMBER | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
GROUP_ID | NUMBER | |||
DATA_FILE | VARCHAR2 | (256) | ||
INT_INVOICE_ID | NUMBER | |||
INT_INVOICE_LINE_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT IPAC_IMPORT_ID
, BATCH_NAME
, TRANSACTION_ID
, SUBMITTER_ALC
, ORIGINATING_ALC
, CUSTOMER_ALC
, CONTACT_NAME
, CONTACT_EMAIL_ADDRESS
, CONTACT_PHONE_NUMBER
, SUMMARY_AMOUNT
, NUMER_OF_DETAIL_LINES
, ACCOMPLISHED_DATE
, ACCOUNTING_DATE
, DETAIL_LINE_NUMBER
, CONTRACT_NUMBER
, PURCHASE_ORDER_NUMBER
, CLIN
, INVOICE_NUMBER
, REQUISITION_NUMBER
, QUANTITY
, UNIT_OF_ISSUE
, UNIT_PRICE
, DETAIL_AMOUNT
, PAY_FLAG
, FY_OBLIGATION_ID
, RECEIVER_TRES_ACCT_SYMBOL
, RECEIVER_BETC
, RECEIVER_DUNS
, RECEIVER_DUNS_4
, SENDER_TRES_ACCT_SYMBOL
, SENDER_BETC
, SENDER_DUNS
, SENDER_DUNS_4
, RECEIVER_DEPARTMENT_CODE
, ACCOUNTING_CLASS_CODE
, ACRN
, JOB_PROJECT_NUMBER
, JAS_NUMBER
, FSN_AAA_ADSN
, OBLIGATING_DOC_NUMBER
, ACT_TRACE_NUMBER
, DESCRIPTION
, MISC_INFORMATION
, TRANSACTION_TYPE
, IPAC_DOC_REF_NUMBER
, SENDER_DO_SYMBOL
, DODACC
, TRANSACTION_CONTACT
, TRANSCATION_CONTACT_PHONE
, VOUCHER_NUMBER
, ORIGINAL_DO_SYMBOL
, ORIG_ACCOMPLISHED_DATE
, ORIG_ACCOUNTING_DATE
, ORIG_DOC_REF_NUMBER
, ORIG_TRANSACTION_TYPE
, SENDER_SGL_COMMENT
, RECEIVER_SGL_COMMENT
, SGL_NUMBER1
, SGL_SENDER_RECEIVER_FLAG1
, SGL_FEDERAL_FLAG1
, SGL_DEBIT_CREDIT_FLAG1
, SGL_AMOUNT1
, SGL_NUMBER2
, SGL_SENDER_RECEIVER_FLAG2
, SGL_FEDERAL_FLAG2
, SGL_DEBIT_CREDIT_FLAG2
, SGL_AMOUNT2
, SGL_NUMBER3
, SGL_SENDER_RECEIVER_FLAG3
, SGL_FEDERAL_FLAG3
, SGL_DEBIT_CREDIT_FLAG3
, SGL_AMOUNT3
, SGL_NUMBER4
, SGL_SENDER_RECEIVER_FLAG4
, SGL_FEDERAL_FLAG4
, SGL_DEBIT_CREDIT_FLAG4
, SGL_AMOUNT4
, SGL_NUMBER5
, SGL_SENDER_RECEIVER_FLAG5
, SGL_FEDERAL_FLAG5
, SGL_DEBIT_CREDIT_FLAG5
, SGL_AMOUNT5
, SGL_NUMBER6
, SGL_SENDER_RECEIVER_FLAG6
, SGL_FEDERAL_FLAG6
, SGL_DEBIT_CREDIT_FLAG6
, SGL_AMOUNT6
, SGL_NUMBER7
, SGL_SENDER_RECEIVER_FLAG7
, SGL_FEDERAL_FLAG7
, SGL_DEBIT_CREDIT_FLAG7
, SGL_AMOUNT7
, SGL_NUMBER8
, SGL_SENDER_RECEIVER_FLAG8
, SGL_FEDERAL_FLAG8
, SGL_DEBIT_CREDIT_FLAG8
, SGL_AMOUNT8
, SGL_NUMBER9
, SGL_SENDER_RECEIVER_FLAG9
, SGL_FEDERAL_FLAG9
, SGL_DEBIT_CREDIT_FLAG9
, SGL_AMOUNT9
, SGL_NUMBER10
, SGL_SENDER_RECEIVER_FLAG10
, SGL_FEDERAL_FLAG10
, SGL_DEBIT_CREDIT_FLAG10
, SGL_AMOUNT10
, SGL_NUMBER11
, SGL_SENDER_RECEIVER_FLAG11
, SGL_FEDERAL_FLAG11
, SGL_DEBIT_CREDIT_FLAG11
, SGL_AMOUNT11
, SGL_NUMBER12
, SGL_SENDER_RECEIVER_FLAG12
, SGL_FEDERAL_FLAG12
, SGL_DEBIT_CREDIT_FLAG12
, SGL_AMOUNT12
, SGL_NUMBER13
, SGL_SENDER_RECEIVER_FLAG13
, SGL_FEDERAL_FLAG13
, SGL_DEBIT_CREDIT_FLAG13
, SGL_AMOUNT13
, SGL_NUMBER14
, SGL_SENDER_RECEIVER_FLAG14
, SGL_FEDERAL_FLAG14
, SGL_DEBIT_CREDIT_FLAG14
, SGL_AMOUNT14
, SGL_NUMBER15
, SGL_SENDER_RECEIVER_FLAG15
, SGL_FEDERAL_FLAG15
, SGL_DEBIT_CREDIT_FLAG15
, SGL_AMOUNT15
, SGL_NUMBER16
, SGL_SENDER_RECEIVER_FLAG16
, SGL_FEDERAL_FLAG16
, SGL_DEBIT_CREDIT_FLAG16
, SGL_AMOUNT16
, RECORD_STATUS
, ORG_ID
, SET_OF_BOOKS_ID
, INVOICE_ID
, INVOICE_LINE_ID
, ACTUAL_PO_NUMBER
, ACTUAL_PO_LINE_NUMBER
, VENDOR_ID
, VENDOR_SITE_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, REQUEST_ID
, GROUP_ID
, DATA_FILE
, INT_INVOICE_ID
, INT_INVOICE_LINE_ID
FROM FV.FV_IPAC_IMPORT_HISTORY#;
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