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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_INVOICE_LINES_INTERFACE# |
|---|---|
| Object Type: | VIEW |
| Owner: | AP |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (15) | Yes | |
| INVOICE_LINE_ID | NUMBER | (15) | ||
| LINE_NUMBER | NUMBER | (15) | ||
| LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| LINE_GROUP_NUMBER | NUMBER | |||
| AMOUNT | NUMBER | |||
| ACCOUNTING_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | (1) | ||
| PRORATE_ACROSS_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE | VARCHAR2 | (30) | ||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | ||
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (20) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUM | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PO_DISTRIBUTION_NUM | NUMBER | |||
| PO_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| QUANTITY_INVOICED | NUMBER | |||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
| UNIT_PRICE | NUMBER | |||
| DISTRIBUTION_SET_ID | NUMBER | (15) | ||
| DISTRIBUTION_SET_NAME | VARCHAR2 | (50) | ||
| DIST_CODE_CONCATENATED | VARCHAR2 | (250) | ||
| DIST_CODE_COMBINATION_ID | NUMBER | (15) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | 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) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| 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) | ||
| PO_RELEASE_ID | NUMBER | |||
| RELEASE_NUM | NUMBER | |||
| ACCOUNT_SEGMENT | VARCHAR2 | (25) | ||
| BALANCING_SEGMENT | VARCHAR2 | (25) | ||
| COST_CENTER_SEGMENT | VARCHAR2 | (25) | ||
| PROJECT_ID | NUMBER | (15) | ||
| TASK_ID | NUMBER | (15) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
| PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
| PA_ADDITION_FLAG | VARCHAR2 | (1) | ||
| PA_QUANTITY | NUMBER | (22) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| STAT_AMOUNT | NUMBER | |||
| TYPE_1099 | VARCHAR2 | (10) | ||
| INCOME_TAX_REGION | VARCHAR2 | (10) | ||
| ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | ||
| PRICE_CORRECTION_FLAG | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | (15) | ||
| RECEIPT_NUMBER | VARCHAR2 | (30) | ||
| RECEIPT_LINE_NUMBER | VARCHAR2 | (25) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| PACKING_SLIP | VARCHAR2 | (25) | ||
| RCV_TRANSACTION_ID | NUMBER | |||
| PA_CC_AR_INVOICE_ID | NUMBER | (15) | ||
| PA_CC_AR_INVOICE_LINE_NUM | NUMBER | (15) | ||
| REFERENCE_1 | VARCHAR2 | (30) | ||
| REFERENCE_2 | VARCHAR2 | (30) | ||
| PA_CC_PROCESSED_CODE | VARCHAR2 | (1) | ||
| TAX_RECOVERY_RATE | NUMBER | |||
| TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| TAX_RECOVERABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE_ID | NUMBER | (15) | ||
| CREDIT_CARD_TRX_ID | NUMBER | (15) | ||
| AWARD_ID | NUMBER | (15) | ||
| VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| PRICE_CORRECT_INV_NUM | VARCHAR2 | (50) | ||
| EXTERNAL_DOC_LINE_REF | VARCHAR2 | (240) | ||
| SERIAL_NUMBER | VARCHAR2 | (35) | ||
| MANUFACTURER | VARCHAR2 | (30) | ||
| MODEL_NUMBER | VARCHAR2 | (40) | ||
| WARRANTY_NUMBER | VARCHAR2 | (15) | ||
| DEFERRED_ACCTG_FLAG | VARCHAR2 | (1) | ||
| DEF_ACCTG_START_DATE | DATE | |||
| DEF_ACCTG_END_DATE | DATE | |||
| DEF_ACCTG_NUMBER_OF_PERIODS | NUMBER | |||
| DEF_ACCTG_PERIOD_TYPE | VARCHAR2 | (15) | ||
| UNIT_OF_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_CORRECT_INV_LINE_NUM | NUMBER | |||
| ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
| ASSET_CATEGORY_ID | NUMBER | (15) | ||
| REQUESTER_ID | NUMBER | (15) | ||
| REQUESTER_FIRST_NAME | VARCHAR2 | (150) | ||
| REQUESTER_LAST_NAME | VARCHAR2 | (150) | ||
| REQUESTER_EMPLOYEE_NUM | VARCHAR2 | (30) | ||
| APPLICATION_ID | NUMBER | (15) | ||
| PRODUCT_TABLE | VARCHAR2 | (30) | ||
| REFERENCE_KEY1 | VARCHAR2 | (150) | ||
| REFERENCE_KEY2 | VARCHAR2 | (150) | ||
| REFERENCE_KEY3 | VARCHAR2 | (150) | ||
| REFERENCE_KEY4 | VARCHAR2 | (150) | ||
| REFERENCE_KEY5 | VARCHAR2 | (150) | ||
| PURCHASING_CATEGORY | VARCHAR2 | (2000) | ||
| PURCHASING_CATEGORY_ID | NUMBER | (15) | ||
| COST_FACTOR_ID | NUMBER | (15) | ||
| COST_FACTOR_NAME | VARCHAR2 | (80) | ||
| CONTROL_AMOUNT | NUMBER | |||
| ASSESSABLE_VALUE | NUMBER | |||
| DEFAULT_DIST_CCID | NUMBER | (15) | ||
| PRIMARY_INTENDED_USE | VARCHAR2 | (30) | ||
| SHIP_TO_LOCATION_ID | NUMBER | (15) | ||
| PRODUCT_TYPE | VARCHAR2 | (240) | ||
| PRODUCT_CATEGORY | VARCHAR2 | (240) | ||
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
| TAX_REGIME_CODE | VARCHAR2 | (30) | ||
| TAX | VARCHAR2 | (30) | ||
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | ||
| TAX_STATUS_CODE | VARCHAR2 | (30) | ||
| TAX_RATE_ID | NUMBER | (15) | ||
| TAX_RATE_CODE | VARCHAR2 | (150) | ||
| TAX_RATE | NUMBER | |||
| INCL_IN_TAXABLE_LINE_FLAG | VARCHAR2 | (1) | ||
| SOURCE_APPLICATION_ID | NUMBER | |||
| SOURCE_ENTITY_CODE | VARCHAR2 | (30) | ||
| SOURCE_EVENT_CLASS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TRX_ID | NUMBER | |||
| SOURCE_LINE_ID | NUMBER | |||
| SOURCE_TRX_LEVEL_TYPE | VARCHAR2 | (30) | ||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
| CC_REVERSAL_FLAG | VARCHAR2 | (1) | ||
| COMPANY_PREPAID_INVOICE_ID | NUMBER | (15) | ||
| EXPENSE_GROUP | VARCHAR2 | (80) | ||
| JUSTIFICATION | VARCHAR2 | (240) | ||
| MERCHANT_DOCUMENT_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_NAME | VARCHAR2 | (240) | ||
| MERCHANT_REFERENCE | VARCHAR2 | (240) | ||
| MERCHANT_TAX_REG_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_TAXPAYER_ID | VARCHAR2 | (80) | ||
| RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| RECEIPT_CONVERSION_RATE | NUMBER | |||
| RECEIPT_CURRENCY_AMOUNT | NUMBER | |||
| COUNTRY_OF_SUPPLY | VARCHAR2 | (5) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) | ||
| PAY_AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| EXPENSE_START_DATE | DATE | |||
| EXPENSE_END_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, INVOICE_LINE_ID
, LINE_NUMBER
, LINE_TYPE_LOOKUP_CODE
, LINE_GROUP_NUMBER
, AMOUNT
, ACCOUNTING_DATE
, DESCRIPTION
, AMOUNT_INCLUDES_TAX_FLAG
, PRORATE_ACROSS_FLAG
, TAX_CODE
, FINAL_MATCH_FLAG
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_LINE_LOCATION_ID
, PO_SHIPMENT_NUM
, PO_DISTRIBUTION_ID
, PO_DISTRIBUTION_NUM
, PO_UNIT_OF_MEASURE
, INVENTORY_ITEM_ID
, ITEM_DESCRIPTION
, QUANTITY_INVOICED
, SHIP_TO_LOCATION_CODE
, UNIT_PRICE
, DISTRIBUTION_SET_ID
, DISTRIBUTION_SET_NAME
, DIST_CODE_CONCATENATED
, DIST_CODE_COMBINATION_ID
, AWT_GROUP_ID
, AWT_GROUP_NAME
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, 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
, PO_RELEASE_ID
, RELEASE_NUM
, ACCOUNT_SEGMENT
, BALANCING_SEGMENT
, COST_CENTER_SEGMENT
, PROJECT_ID
, TASK_ID
, EXPENDITURE_TYPE
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, PROJECT_ACCOUNTING_CONTEXT
, PA_ADDITION_FLAG
, PA_QUANTITY
, USSGL_TRANSACTION_CODE
, STAT_AMOUNT
, TYPE_1099
, INCOME_TAX_REGION
, ASSETS_TRACKING_FLAG
, PRICE_CORRECTION_FLAG
, ORG_ID
, RECEIPT_NUMBER
, RECEIPT_LINE_NUMBER
, MATCH_OPTION
, PACKING_SLIP
, RCV_TRANSACTION_ID
, PA_CC_AR_INVOICE_ID
, PA_CC_AR_INVOICE_LINE_NUM
, REFERENCE_1
, REFERENCE_2
, PA_CC_PROCESSED_CODE
, TAX_RECOVERY_RATE
, TAX_RECOVERY_OVERRIDE_FLAG
, TAX_RECOVERABLE_FLAG
, TAX_CODE_OVERRIDE_FLAG
, TAX_CODE_ID
, CREDIT_CARD_TRX_ID
, AWARD_ID
, VENDOR_ITEM_NUM
, TAXABLE_FLAG
, PRICE_CORRECT_INV_NUM
, EXTERNAL_DOC_LINE_REF
, SERIAL_NUMBER
, MANUFACTURER
, MODEL_NUMBER
, WARRANTY_NUMBER
, DEFERRED_ACCTG_FLAG
, DEF_ACCTG_START_DATE
, DEF_ACCTG_END_DATE
, DEF_ACCTG_NUMBER_OF_PERIODS
, DEF_ACCTG_PERIOD_TYPE
, UNIT_OF_MEAS_LOOKUP_CODE
, PRICE_CORRECT_INV_LINE_NUM
, ASSET_BOOK_TYPE_CODE
, ASSET_CATEGORY_ID
, REQUESTER_ID
, REQUESTER_FIRST_NAME
, REQUESTER_LAST_NAME
, REQUESTER_EMPLOYEE_NUM
, APPLICATION_ID
, PRODUCT_TABLE
, REFERENCE_KEY1
, REFERENCE_KEY2
, REFERENCE_KEY3
, REFERENCE_KEY4
, REFERENCE_KEY5
, PURCHASING_CATEGORY
, PURCHASING_CATEGORY_ID
, COST_FACTOR_ID
, COST_FACTOR_NAME
, CONTROL_AMOUNT
, ASSESSABLE_VALUE
, DEFAULT_DIST_CCID
, PRIMARY_INTENDED_USE
, SHIP_TO_LOCATION_ID
, PRODUCT_TYPE
, PRODUCT_CATEGORY
, PRODUCT_FISC_CLASSIFICATION
, USER_DEFINED_FISC_CLASS
, TRX_BUSINESS_CATEGORY
, TAX_REGIME_CODE
, TAX
, TAX_JURISDICTION_CODE
, TAX_STATUS_CODE
, TAX_RATE_ID
, TAX_RATE_CODE
, TAX_RATE
, INCL_IN_TAXABLE_LINE_FLAG
, SOURCE_APPLICATION_ID
, SOURCE_ENTITY_CODE
, SOURCE_EVENT_CLASS_CODE
, SOURCE_TRX_ID
, SOURCE_LINE_ID
, SOURCE_TRX_LEVEL_TYPE
, TAX_CLASSIFICATION_CODE
, CC_REVERSAL_FLAG
, COMPANY_PREPAID_INVOICE_ID
, EXPENSE_GROUP
, JUSTIFICATION
, MERCHANT_DOCUMENT_NUMBER
, MERCHANT_NAME
, MERCHANT_REFERENCE
, MERCHANT_TAX_REG_NUMBER
, MERCHANT_TAXPAYER_ID
, RECEIPT_CURRENCY_CODE
, RECEIPT_CONVERSION_RATE
, RECEIPT_CURRENCY_AMOUNT
, COUNTRY_OF_SUPPLY
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
, EXPENSE_START_DATE
, EXPENSE_END_DATE
FROM AP.AP_INVOICE_LINES_INTERFACE#;
AP
AP_INVOICE_LINES_INTERFACE
APPS
AP_INVOICE_LINES_INTERFACE
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