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Object Name: | OKL_TRX_AP_INVS_ALL_B# |
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Object Type: | VIEW |
Owner: | OKL |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Yes | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Yes | |
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
FUNDING_TYPE_CODE | VARCHAR2 | (30) | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | ||
INVOICE_TYPE | VARCHAR2 | (240) | ||
INVOICE_CATEGORY_CODE | VARCHAR2 | (30) | ||
SET_OF_BOOKS_ID | NUMBER | |||
NETTABLE_YN | VARCHAR2 | (3) | ||
TRY_ID | NUMBER | Yes | ||
IPVS_ID | NUMBER | Yes | ||
KHR_ID | NUMBER | |||
CCF_ID | NUMBER | |||
CCT_ID | NUMBER | |||
CPLV_ID | NUMBER | |||
IPPT_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
QTE_ID | NUMBER | |||
ART_ID | NUMBER | |||
TCN_ID | NUMBER | |||
TAP_ID_REVERSES | NUMBER | |||
DATE_ENTERED | DATE | Yes | ||
DATE_INVOICED | DATE | Yes | ||
AMOUNT | NUMBER | Yes | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | |
DATE_REQUISITION | DATE | |||
DATE_FUNDING_APPROVED | DATE | |||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
DATE_GL | DATE | |||
WORKFLOW_YN | VARCHAR2 | (3) | ||
CONSOLIDATE_YN | VARCHAR2 | (3) | ||
WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
VENDOR_ID | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
POX_ID | NUMBER | |||
ASSET_TAP_ID | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER | |||
MATCH_REQUIRED_YN | VARCHAR2 | (3) | ||
VPA_ID | NUMBER | |||
IPT_ID | NUMBER | |||
IPT_FREQUENCY | VARCHAR2 | (3) | ||
TRANSACTION_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, TRX_STATUS_CODE
, VENDOR_INVOICE_NUMBER
, CURRENCY_CODE
, PAYMENT_METHOD_CODE
, FUNDING_TYPE_CODE
, PAY_GROUP_LOOKUP_CODE
, INVOICE_TYPE
, INVOICE_CATEGORY_CODE
, SET_OF_BOOKS_ID
, NETTABLE_YN
, TRY_ID
, IPVS_ID
, KHR_ID
, CCF_ID
, CCT_ID
, CPLV_ID
, IPPT_ID
, CODE_COMBINATION_ID
, QTE_ID
, ART_ID
, TCN_ID
, TAP_ID_REVERSES
, DATE_ENTERED
, DATE_INVOICED
, AMOUNT
, OBJECT_VERSION_NUMBER
, DATE_REQUISITION
, DATE_FUNDING_APPROVED
, INVOICE_NUMBER
, DATE_GL
, WORKFLOW_YN
, CONSOLIDATE_YN
, WAIT_VENDOR_INVOICE_YN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, VENDOR_ID
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, POX_ID
, ASSET_TAP_ID
, LEGAL_ENTITY_ID
, MATCH_REQUIRED_YN
, VPA_ID
, IPT_ID
, IPT_FREQUENCY
, TRANSACTION_DATE
FROM OKL.OKL_TRX_AP_INVS_ALL_B#;
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