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Object Name: | AP_SUPPLIER_BALANCE_ITF# |
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Object Type: | VIEW |
Owner: | AP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | (15) | Yes | |
AS_OF_DATE | DATE | Yes | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Yes | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
SUPPLIER_NAME | VARCHAR2 | (240) | Yes | |
SUPPLIER_NUMBER | VARCHAR2 | (30) | Yes | |
TAX_PAYER_ID | VARCHAR2 | (30) | ||
VAT_REGISTRATION_NUMBER | VARCHAR2 | (20) | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Yes | |
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (150) | ||
COUNTRY | VARCHAR2 | (60) | ||
INVOICE_TYPE | VARCHAR2 | (80) | Yes | |
INVOICE_NUM | VARCHAR2 | (50) | Yes | |
INVOICE_DATE | DATE | Yes | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
INVOICE_AMOUNT | NUMBER | |||
AMOUNT_REMAINING | NUMBER | |||
PAYMENT_AMOUNT | NUMBER | |||
DISCOUNT_TAKEN | NUMBER | |||
DISCOUNT_AMOUNT_AVAILABLE | NUMBER | |||
INV_PREPAYMENT_AMOUNT | NUMBER | |||
PREPAY_AMOUNT_ORIGINAL | NUMBER | |||
PREPAY_AMOUNT_REMAINING | NUMBER | |||
PREPAY_AMOUNT_APPLIED | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, AS_OF_DATE
, ORGANIZATION_NAME
, FUNCTIONAL_CURRENCY_CODE
, SUPPLIER_NAME
, SUPPLIER_NUMBER
, TAX_PAYER_ID
, VAT_REGISTRATION_NUMBER
, SUPPLIER_SITE_CODE
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, CITY
, STATE
, ZIP
, PROVINCE
, COUNTRY
, INVOICE_TYPE
, INVOICE_NUM
, INVOICE_DATE
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT
, AMOUNT_REMAINING
, PAYMENT_AMOUNT
, DISCOUNT_TAKEN
, DISCOUNT_AMOUNT_AVAILABLE
, INV_PREPAYMENT_AMOUNT
, PREPAY_AMOUNT_ORIGINAL
, PREPAY_AMOUNT_REMAINING
, PREPAY_AMOUNT_APPLIED
FROM AP.AP_SUPPLIER_BALANCE_ITF#;
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