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[Dependency Information]
| Object Name: | IGI_CIS_CI36_PAYMENTS# |
|---|---|
| Object Type: | VIEW |
| Owner: | IGI |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (15) | Yes | |
| INVOICE_NUM | VARCHAR2 | (50) | Yes | |
| INVOICE_PAYMENT_ID | NUMBER | (15) | Yes | |
| PAYMENT_NUM | NUMBER | (15) | Yes | |
| AMOUNT | NUMBER | Yes | ||
| PMT_VCH_NUMBER | VARCHAR2 | (15) | ||
| PMT_VCH_AMOUNT | NUMBER | |||
| PMT_VCH_DESCRIPTION | VARCHAR2 | (240) | ||
| CHECK_NUMBER | NUMBER | (15) | ||
| CHECK_DATE | DATE | |||
| VENDOR_ID | NUMBER | (15) | Yes | |
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | (15) | Yes | |
| VENDOR_SITE_CODE | VARCHAR2 | (100) | ||
| GROUP_ID | NUMBER | (15) | ||
| CERTIFICATE_TYPE | VARCHAR2 | (25) | ||
| CERTIFICATE_NUMBER | VARCHAR2 | (50) | ||
| CERTIFICATE_DESCRIPTION | VARCHAR2 | (50) | ||
| NI_NUMBER | VARCHAR2 | (30) | ||
| SEGMENT1 | VARCHAR2 | (30) | ||
| PMT_VCH_RECEIVED_DATE | DATE | |||
| ADDRESS_LINE1 | VARCHAR2 | (35) | ||
| ADDRESS_LINE2 | VARCHAR2 | (35) | ||
| ADDRESS_LINE3 | VARCHAR2 | (35) | ||
| ZIP | VARCHAR2 | (20) |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, INVOICE_NUM
, INVOICE_PAYMENT_ID
, PAYMENT_NUM
, AMOUNT
, PMT_VCH_NUMBER
, PMT_VCH_AMOUNT
, PMT_VCH_DESCRIPTION
, CHECK_NUMBER
, CHECK_DATE
, VENDOR_ID
, VENDOR_NAME
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, GROUP_ID
, CERTIFICATE_TYPE
, CERTIFICATE_NUMBER
, CERTIFICATE_DESCRIPTION
, NI_NUMBER
, SEGMENT1
, PMT_VCH_RECEIVED_DATE
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ZIP
FROM IGI.IGI_CIS_CI36_PAYMENTS#;
IGI
IGI_CIS_CI36_PAYMENTS
APPS
IGI_CIS_CI36_PAYMENTS
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