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[Dependency Information]
Object Name: | AP_UNAPPLY_PREPAYS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
INVOICE_ID | NUMBER | (15) | Yes | |
INVOICE_LINE_NUMBER | NUMBER | Yes | ||
PREPAY_INVOICE_ID | NUMBER | (15) | ||
PREPAY_LINE_NUMBER | NUMBER | |||
PREPAY_AMOUNT_APPLIED | NUMBER | |||
TAX_AMOUNT_APPLIED | NUMBER | |||
PREPAY_AMOUNT_REMAINING | NUMBER | |||
ACCOUNTING_DATE | DATE | Yes | ||
PERIOD_NAME | VARCHAR2 | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
DESCRIPTION | VARCHAR2 | (240) | ||
INVOICE_INCLUDES_PREPAY_FLAG | VARCHAR2 | (1) | ||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
RCV_TRANSACTION_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
PREPAY_NUMBER | VARCHAR2 | (50) | Yes | |
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | Yes | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, INVOICE_ID
, INVOICE_LINE_NUMBER
, PREPAY_INVOICE_ID
, PREPAY_LINE_NUMBER
, PREPAY_AMOUNT_APPLIED
, TAX_AMOUNT_APPLIED
, PREPAY_AMOUNT_REMAINING
, ACCOUNTING_DATE
, PERIOD_NAME
, SET_OF_BOOKS_ID
, DESCRIPTION
, INVOICE_INCLUDES_PREPAY_FLAG
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, RCV_TRANSACTION_ID
, ORG_ID
, PREPAY_NUMBER
, VENDOR_ID
, VENDOR_SITE_ID
, PO_NUMBER
, VENDOR_NAME
, VENDOR_NUMBER
, VENDOR_SITE_CODE
, RECEIPT_NUMBER
FROM APPS.AP_UNAPPLY_PREPAYS_V;
APPS.AP_UNAPPLY_PREPAYS_V is not referenced by any database object
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