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[Dependency Information]
| Object Name: | AP_APPLY_PREPAYS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | SQLAP.AP_APPLY_PREPAYS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| INVOICE_ID | NUMBER | (15) | Yes | |
| PREPAY_LINE_NUMBER | NUMBER | Yes | ||
| PREPAY_AMOUNT_REMAINING | NUMBER | |||
| TAX_AMOUNT_REMAINING | NUMBER | |||
| AMOUNT | NUMBER | Yes | ||
| ACCOUNTING_DATE | DATE | Yes | ||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| RCV_TRANSACTION_ID | NUMBER | |||
| ORG_ID | NUMBER | (15) | ||
| PREPAY_NUMBER | VARCHAR2 | (50) | Yes | |
| INVOICE_DATE | DATE | |||
| INVOICE_AMOUNT | NUMBER | |||
| VENDOR_ID | NUMBER | (15) | ||
| VENDOR_SITE_ID | NUMBER | (15) | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| PAYMENT_CROSS_RATE | NUMBER | Yes | ||
| PO_HEADER_ID | NUMBER | (15) | ||
| PO_NUMBER | VARCHAR2 | (20) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | Yes | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| EARLIEST_SETTLEMENT_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, INVOICE_ID
, PREPAY_LINE_NUMBER
, PREPAY_AMOUNT_REMAINING
, TAX_AMOUNT_REMAINING
, AMOUNT
, ACCOUNTING_DATE
, PERIOD_NAME
, SET_OF_BOOKS_ID
, DESCRIPTION
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, RCV_TRANSACTION_ID
, ORG_ID
, PREPAY_NUMBER
, INVOICE_DATE
, INVOICE_AMOUNT
, VENDOR_ID
, VENDOR_SITE_ID
, INVOICE_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, PAYMENT_CROSS_RATE
, PO_HEADER_ID
, PO_NUMBER
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE_CODE
, RECEIPT_NUMBER
, EARLIEST_SETTLEMENT_DATE
FROM APPS.AP_APPLY_PREPAYS_V;
APPS
AP_HOLDS
AP_HOLD_CODES
AP_INVOICES
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_LINES_ALL
AP_PREPAY_UTILS_PKG
- show dependent code
FINANCIALS_SYSTEM_PARAMS_ALL
FND_GLOBAL
- show dependent code
PO_HEADERS_ALL
PO_LINE_LOCATIONS_ALL
PO_VENDORS
PO_VENDOR_SITES_ALL
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS
APPS.AP_APPLY_PREPAYS_V is not referenced by any database object
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