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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#;
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