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Object Name: | AP_INVOICE_DISTRIBUTIONS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTING_DATE | DATE | Yes | ||
ACCRUAL_POSTED_FLAG | VARCHAR2 | (1) | ||
ASSETS_ADDITION_FLAG | VARCHAR2 | (1) | Yes | |
ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | Yes | |
CASH_POSTED_FLAG | VARCHAR2 | (1) | ||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | Yes | |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | Yes | |
INVOICE_ID | NUMBER | (15) | Yes | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
PERIOD_NAME | VARCHAR2 | (15) | Yes | |
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
BASE_AMOUNT | NUMBER | |||
BASE_INVOICE_PRICE_VARIANCE | NUMBER | |||
BATCH_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
DESCRIPTION | VARCHAR2 | (240) | ||
EXCHANGE_RATE_VARIANCE | NUMBER | |||
FINAL_MATCH_FLAG | VARCHAR2 | (1) | ||
INCOME_TAX_REGION | VARCHAR2 | (10) | ||
INVOICE_PRICE_VARIANCE | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
MATCH_STATUS_FLAG | VARCHAR2 | (1) | ||
POSTED_FLAG | VARCHAR2 | (1) | ||
PO_DISTRIBUTION_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
QUANTITY_INVOICED | NUMBER | |||
RATE_VAR_CODE_COMBINATION_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
REVERSAL_FLAG | VARCHAR2 | (1) | ||
TYPE_1099 | VARCHAR2 | (10) | ||
UNIT_PRICE | NUMBER | |||
AMOUNT_ENCUMBERED | NUMBER | |||
BASE_AMOUNT_ENCUMBERED | NUMBER | |||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
PRICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | ||
PRICE_VAR_CODE_COMBINATION_ID | NUMBER | (15) | ||
QUANTITY_UNENCUMBERED | NUMBER | |||
STAT_AMOUNT | NUMBER | |||
AMOUNT_TO_POST | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | 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) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
BASE_AMOUNT_TO_POST | NUMBER | |||
CASH_JE_BATCH_ID | NUMBER | (15) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
JE_BATCH_ID | NUMBER | (15) | ||
PARENT_INVOICE_ID | NUMBER | (15) | ||
PA_ADDITION_FLAG | VARCHAR2 | (1) | ||
PA_QUANTITY | NUMBER | (22) | ||
POSTED_AMOUNT | NUMBER | |||
POSTED_BASE_AMOUNT | NUMBER | |||
PREPAY_AMOUNT_REMAINING | NUMBER | |||
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
PROJECT_ID | NUMBER | (15) | ||
TASK_ID | NUMBER | (15) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
EARLIEST_SETTLEMENT_DATE | DATE | |||
REQ_DISTRIBUTION_ID | NUMBER | (15) | ||
QUANTITY_VARIANCE | NUMBER | |||
BASE_QUANTITY_VARIANCE | NUMBER | |||
PACKET_ID | NUMBER | (15) | ||
AWT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
AWT_TAX_RATE_ID | NUMBER | (15) | ||
AWT_GROSS_AMOUNT | NUMBER | |||
AWT_INVOICE_ID | NUMBER | (15) | ||
AWT_ORIGIN_GROUP_ID | NUMBER | (15) | ||
REFERENCE_1 | VARCHAR2 | (30) | ||
REFERENCE_2 | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | ||
OTHER_INVOICE_ID | NUMBER | (15) | ||
AWT_INVOICE_PAYMENT_ID | NUMBER | (15) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
LINE_GROUP_NUMBER | NUMBER | (15) | ||
RECEIPT_VERIFIED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_MISSING_FLAG | VARCHAR2 | (1) | ||
JUSTIFICATION | VARCHAR2 | (240) | ||
EXPENSE_GROUP | VARCHAR2 | (80) | ||
START_EXPENSE_DATE | DATE | |||
END_EXPENSE_DATE | DATE | |||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIPT_CONVERSION_RATE | NUMBER | |||
RECEIPT_CURRENCY_AMOUNT | NUMBER | |||
DAILY_AMOUNT | NUMBER | |||
WEB_PARAMETER_ID | NUMBER | |||
ADJUSTMENT_REASON | VARCHAR2 | (240) | ||
AWARD_ID | NUMBER | (15) | ||
MRC_ACCRUAL_POSTED_FLAG | VARCHAR2 | (2000) | ||
MRC_CASH_POSTED_FLAG | VARCHAR2 | (2000) | ||
MRC_DIST_CODE_COMBINATION_ID | VARCHAR2 | (2000) | ||
MRC_AMOUNT | VARCHAR2 | (2000) | ||
MRC_BASE_AMOUNT | VARCHAR2 | (2000) | ||
MRC_BASE_INV_PRICE_VARIANCE | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_RATE_VARIANCE | VARCHAR2 | (2000) | ||
MRC_POSTED_FLAG | VARCHAR2 | (2000) | ||
MRC_PROGRAM_APPLICATION_ID | VARCHAR2 | (2000) | ||
MRC_PROGRAM_ID | VARCHAR2 | (2000) | ||
MRC_PROGRAM_UPDATE_DATE | VARCHAR2 | (2000) | ||
MRC_RATE_VAR_CCID | VARCHAR2 | (2000) | ||
MRC_REQUEST_ID | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_DATE | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_RATE | VARCHAR2 | (2000) | ||
MRC_EXCHANGE_RATE_TYPE | VARCHAR2 | (2000) | ||
MRC_AMOUNT_TO_POST | VARCHAR2 | (2000) | ||
MRC_BASE_AMOUNT_TO_POST | VARCHAR2 | (2000) | ||
MRC_CASH_JE_BATCH_ID | VARCHAR2 | (2000) | ||
MRC_JE_BATCH_ID | VARCHAR2 | (2000) | ||
MRC_POSTED_AMOUNT | VARCHAR2 | (2000) | ||
MRC_POSTED_BASE_AMOUNT | VARCHAR2 | (2000) | ||
MRC_RECEIPT_CONVERSION_RATE | VARCHAR2 | (2000) | ||
CREDIT_CARD_TRX_ID | NUMBER | (15) | ||
DIST_MATCH_TYPE | VARCHAR2 | (25) | ||
RCV_TRANSACTION_ID | NUMBER | (15) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Yes | |
PARENT_REVERSAL_ID | NUMBER | (15) | ||
TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | ||
PA_CC_AR_INVOICE_ID | NUMBER | (15) | ||
PA_CC_AR_INVOICE_LINE_NUM | NUMBER | (15) | ||
PA_CC_PROCESSED_CODE | VARCHAR2 | (1) | ||
MERCHANT_DOCUMENT_NUMBER | VARCHAR2 | (80) | ||
MERCHANT_NAME | VARCHAR2 | (80) | ||
MERCHANT_REFERENCE | VARCHAR2 | (240) | ||
MERCHANT_TAX_REG_NUMBER | VARCHAR2 | (80) | ||
MERCHANT_TAXPAYER_ID | VARCHAR2 | (80) | ||
COUNTRY_OF_SUPPLY | VARCHAR2 | (5) | ||
MATCHED_UOM_LOOKUP_CODE | VARCHAR2 | (25) | ||
GMS_BURDENABLE_RAW_COST | NUMBER | (22) | ||
ACCOUNTING_EVENT_ID | NUMBER | (15) | ||
PREPAY_DISTRIBUTION_ID | NUMBER | (15) | ||
UPGRADE_POSTED_AMT | NUMBER | |||
UPGRADE_BASE_POSTED_AMT | NUMBER | |||
INVENTORY_TRANSFER_STATUS | VARCHAR2 | (1) | ||
COMPANY_PREPAID_INVOICE_ID | NUMBER | (15) | ||
CC_REVERSAL_FLAG | VARCHAR2 | (1) | ||
AWT_WITHHELD_AMT | NUMBER | |||
INVOICE_INCLUDES_PREPAY_FLAG | VARCHAR2 | (1) | ||
PRICE_CORRECT_INV_ID | NUMBER | (15) | ||
PRICE_CORRECT_QTY | NUMBER | |||
PA_CMT_XFACE_FLAG | VARCHAR2 | (1) | ||
CANCELLATION_FLAG | VARCHAR2 | (1) | ||
INVOICE_LINE_NUMBER | NUMBER | |||
CORRECTED_INVOICE_DIST_ID | NUMBER | (15) | ||
ROUNDING_AMT | NUMBER | |||
CHARGE_APPLICABLE_TO_DIST_ID | NUMBER | (15) | ||
CORRECTED_QUANTITY | NUMBER | |||
RELATED_ID | NUMBER | (15) | ||
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
DISTRIBUTION_CLASS | VARCHAR2 | (30) | ||
FINAL_PAYMENT_ROUNDING | NUMBER | |||
FINAL_APPLICATION_ROUNDING | NUMBER | |||
AMOUNT_AT_PREPAY_XRATE | NUMBER | |||
CASH_BASIS_FINAL_APP_ROUNDING | NUMBER | |||
AMOUNT_AT_PREPAY_PAY_XRATE | NUMBER | |||
INTENDED_USE | VARCHAR2 | (30) | ||
DETAIL_TAX_DIST_ID | NUMBER | |||
REC_NREC_RATE | NUMBER | |||
RECOVERY_RATE_ID | NUMBER | |||
RECOVERY_RATE_NAME | VARCHAR2 | (150) | ||
RECOVERY_TYPE_CODE | VARCHAR2 | (30) | ||
RECOVERY_RATE_CODE | VARCHAR2 | (30) | ||
WITHHOLDING_TAX_CODE_ID | NUMBER | (15) | ||
TAX_ALREADY_DISTRIBUTED_FLAG | VARCHAR2 | (1) | ||
SUMMARY_TAX_LINE_ID | NUMBER | |||
TAXABLE_AMOUNT | NUMBER | |||
TAXABLE_BASE_AMOUNT | NUMBER | |||
EXTRA_PO_ERV | NUMBER | |||
PREPAY_TAX_DIFF_AMOUNT | NUMBER | |||
TAX_CODE_ID | NUMBER | (15) | ||
VAT_CODE | VARCHAR2 | (15) | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
TAX_CALCULATED_FLAG | VARCHAR2 | (1) | ||
TAX_RECOVERY_RATE | NUMBER | |||
TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
TAX_CODE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
TOTAL_DIST_AMOUNT | NUMBER | |||
TOTAL_DIST_BASE_AMOUNT | NUMBER | |||
PREPAY_TAX_PARENT_ID | NUMBER | (15) | ||
CANCELLED_FLAG | VARCHAR2 | (1) | ||
OLD_DISTRIBUTION_ID | NUMBER | (15) | ||
OLD_DIST_LINE_NUMBER | NUMBER | (15) | ||
AMOUNT_VARIANCE | NUMBER | |||
BASE_AMOUNT_VARIANCE | NUMBER | |||
HISTORICAL_FLAG | VARCHAR2 | (1) | ||
RCV_CHARGE_ADDITION_FLAG | VARCHAR2 | (1) | ||
AWT_RELATED_ID | NUMBER | (15) | ||
RELATED_RETAINAGE_DIST_ID | NUMBER | (15) | ||
RETAINED_AMOUNT_REMAINING | NUMBER | |||
BC_EVENT_ID | NUMBER | |||
RETAINED_INVOICE_DIST_ID | NUMBER | (15) | ||
FINAL_RELEASE_ROUNDING | NUMBER | |||
FULLY_PAID_ACCTD_FLAG | VARCHAR2 | (1) | ||
ROOT_DISTRIBUTION_ID | NUMBER | (15) | ||
XINV_PARENT_REVERSAL_ID | NUMBER | (15) | ||
RECURRING_PAYMENT_ID | NUMBER | (15) | ||
RELEASE_INV_DIST_DERIVED_FROM | NUMBER | (15) | ||
PAY_AWT_GROUP_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNTING_DATE
, ACCRUAL_POSTED_FLAG
, ASSETS_ADDITION_FLAG
, ASSETS_TRACKING_FLAG
, CASH_POSTED_FLAG
, DISTRIBUTION_LINE_NUMBER
, DIST_CODE_COMBINATION_ID
, INVOICE_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LINE_TYPE_LOOKUP_CODE
, PERIOD_NAME
, SET_OF_BOOKS_ID
, ACCTS_PAY_CODE_COMBINATION_ID
, AMOUNT
, BASE_AMOUNT
, BASE_INVOICE_PRICE_VARIANCE
, BATCH_ID
, CREATED_BY
, CREATION_DATE
, DESCRIPTION
, EXCHANGE_RATE_VARIANCE
, FINAL_MATCH_FLAG
, INCOME_TAX_REGION
, INVOICE_PRICE_VARIANCE
, LAST_UPDATE_LOGIN
, MATCH_STATUS_FLAG
, POSTED_FLAG
, PO_DISTRIBUTION_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, QUANTITY_INVOICED
, RATE_VAR_CODE_COMBINATION_ID
, REQUEST_ID
, REVERSAL_FLAG
, TYPE_1099
, UNIT_PRICE
, AMOUNT_ENCUMBERED
, BASE_AMOUNT_ENCUMBERED
, ENCUMBERED_FLAG
, EXCHANGE_DATE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, PRICE_ADJUSTMENT_FLAG
, PRICE_VAR_CODE_COMBINATION_ID
, QUANTITY_UNENCUMBERED
, STAT_AMOUNT
, AMOUNT_TO_POST
, ATTRIBUTE1
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE_CATEGORY
, BASE_AMOUNT_TO_POST
, CASH_JE_BATCH_ID
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, JE_BATCH_ID
, PARENT_INVOICE_ID
, PA_ADDITION_FLAG
, PA_QUANTITY
, POSTED_AMOUNT
, POSTED_BASE_AMOUNT
, PREPAY_AMOUNT_REMAINING
, PROJECT_ACCOUNTING_CONTEXT
, PROJECT_ID
, TASK_ID
, USSGL_TRANSACTION_CODE
, USSGL_TRX_CODE_CONTEXT
, EARLIEST_SETTLEMENT_DATE
, REQ_DISTRIBUTION_ID
, QUANTITY_VARIANCE
, BASE_QUANTITY_VARIANCE
, PACKET_ID
, AWT_FLAG
, AWT_GROUP_ID
, AWT_TAX_RATE_ID
, AWT_GROSS_AMOUNT
, AWT_INVOICE_ID
, AWT_ORIGIN_GROUP_ID
, REFERENCE_1
, REFERENCE_2
, ORG_ID
, OTHER_INVOICE_ID
, AWT_INVOICE_PAYMENT_ID
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, LINE_GROUP_NUMBER
, RECEIPT_VERIFIED_FLAG
, RECEIPT_REQUIRED_FLAG
, RECEIPT_MISSING_FLAG
, JUSTIFICATION
, EXPENSE_GROUP
, START_EXPENSE_DATE
, END_EXPENSE_DATE
, RECEIPT_CURRENCY_CODE
, RECEIPT_CONVERSION_RATE
, RECEIPT_CURRENCY_AMOUNT
, DAILY_AMOUNT
, WEB_PARAMETER_ID
, ADJUSTMENT_REASON
, AWARD_ID
, MRC_ACCRUAL_POSTED_FLAG
, MRC_CASH_POSTED_FLAG
, MRC_DIST_CODE_COMBINATION_ID
, MRC_AMOUNT
, MRC_BASE_AMOUNT
, MRC_BASE_INV_PRICE_VARIANCE
, MRC_EXCHANGE_RATE_VARIANCE
, MRC_POSTED_FLAG
, MRC_PROGRAM_APPLICATION_ID
, MRC_PROGRAM_ID
, MRC_PROGRAM_UPDATE_DATE
, MRC_RATE_VAR_CCID
, MRC_REQUEST_ID
, MRC_EXCHANGE_DATE
, MRC_EXCHANGE_RATE
, MRC_EXCHANGE_RATE_TYPE
, MRC_AMOUNT_TO_POST
, MRC_BASE_AMOUNT_TO_POST
, MRC_CASH_JE_BATCH_ID
, MRC_JE_BATCH_ID
, MRC_POSTED_AMOUNT
, MRC_POSTED_BASE_AMOUNT
, MRC_RECEIPT_CONVERSION_RATE
, CREDIT_CARD_TRX_ID
, DIST_MATCH_TYPE
, RCV_TRANSACTION_ID
, INVOICE_DISTRIBUTION_ID
, PARENT_REVERSAL_ID
, TAX_RECOVERABLE_FLAG
, PA_CC_AR_INVOICE_ID
, PA_CC_AR_INVOICE_LINE_NUM
, PA_CC_PROCESSED_CODE
, MERCHANT_DOCUMENT_NUMBER
, MERCHANT_NAME
, MERCHANT_REFERENCE
, MERCHANT_TAX_REG_NUMBER
, MERCHANT_TAXPAYER_ID
, COUNTRY_OF_SUPPLY
, MATCHED_UOM_LOOKUP_CODE
, GMS_BURDENABLE_RAW_COST
, ACCOUNTING_EVENT_ID
, PREPAY_DISTRIBUTION_ID
, UPGRADE_POSTED_AMT
, UPGRADE_BASE_POSTED_AMT
, INVENTORY_TRANSFER_STATUS
, COMPANY_PREPAID_INVOICE_ID
, CC_REVERSAL_FLAG
, AWT_WITHHELD_AMT
, INVOICE_INCLUDES_PREPAY_FLAG
, PRICE_CORRECT_INV_ID
, PRICE_CORRECT_QTY
, PA_CMT_XFACE_FLAG
, CANCELLATION_FLAG
, INVOICE_LINE_NUMBER
, CORRECTED_INVOICE_DIST_ID
, ROUNDING_AMT
, CHARGE_APPLICABLE_TO_DIST_ID
, CORRECTED_QUANTITY
, RELATED_ID
, ASSET_BOOK_TYPE_CODE
, ASSET_CATEGORY_ID
, DISTRIBUTION_CLASS
, FINAL_PAYMENT_ROUNDING
, FINAL_APPLICATION_ROUNDING
, AMOUNT_AT_PREPAY_XRATE
, CASH_BASIS_FINAL_APP_ROUNDING
, AMOUNT_AT_PREPAY_PAY_XRATE
, INTENDED_USE
, DETAIL_TAX_DIST_ID
, REC_NREC_RATE
, RECOVERY_RATE_ID
, RECOVERY_RATE_NAME
, RECOVERY_TYPE_CODE
, RECOVERY_RATE_CODE
, WITHHOLDING_TAX_CODE_ID
, TAX_ALREADY_DISTRIBUTED_FLAG
, SUMMARY_TAX_LINE_ID
, TAXABLE_AMOUNT
, TAXABLE_BASE_AMOUNT
, EXTRA_PO_ERV
, PREPAY_TAX_DIFF_AMOUNT
, TAX_CODE_ID
, VAT_CODE
, AMOUNT_INCLUDES_TAX_FLAG
, TAX_CALCULATED_FLAG
, TAX_RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
, TAX_CODE_OVERRIDE_FLAG
, TOTAL_DIST_AMOUNT
, TOTAL_DIST_BASE_AMOUNT
, PREPAY_TAX_PARENT_ID
, CANCELLED_FLAG
, OLD_DISTRIBUTION_ID
, OLD_DIST_LINE_NUMBER
, AMOUNT_VARIANCE
, BASE_AMOUNT_VARIANCE
, HISTORICAL_FLAG
, RCV_CHARGE_ADDITION_FLAG
, AWT_RELATED_ID
, RELATED_RETAINAGE_DIST_ID
, RETAINED_AMOUNT_REMAINING
, BC_EVENT_ID
, RETAINED_INVOICE_DIST_ID
, FINAL_RELEASE_ROUNDING
, FULLY_PAID_ACCTD_FLAG
, ROOT_DISTRIBUTION_ID
, XINV_PARENT_REVERSAL_ID
, RECURRING_PAYMENT_ID
, RELEASE_INV_DIST_DERIVED_FROM
, PAY_AWT_GROUP_ID
FROM AP.AP_INVOICE_DISTRIBUTIONS_ALL#;
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