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[Dependency Information]
| Object Name: | AP_INVOICE_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | SQLAP.AP_INVOICE_LINES_V
|
| Subobject Name: | |
| Status: | VALID |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, INVOICE_ID
, LINE_NUMBER
, LINE_TYPE_LOOKUP_CODE
, LINE_TYPE
, REQUESTER_ID
, DESCRIPTION
, LINE_SOURCE
, ORG_ID
, LINE_GROUP_NUMBER
, INVENTORY_ITEM_ID
, ITEM_DESCRIPTION
, SERIAL_NUMBER
, MANUFACTURER
, MODEL_NUMBER
, WARRANTY_NUMBER
, GENERATE_DISTRIBUTIONS
, MATCH_TYPE
, DISTRIBUTION_SET_ID
, DISTRIBUTION_SET_NAME
, ACCOUNT_SEGMENT
, BALANCING_SEGMENT
, COST_CENTER_SEGMENT
, OVERLAY_DIST_CODE_CONCAT
, DEFAULT_DIST_CCID
, PRORATE_ACROSS_ALL_ITEMS
, GL_DATE
, PERIOD_NAME
, DEFERRED_ACCTG_FLAG
, DEFERRED_START_DATE
, DEFERRED_END_DATE
, DEFERRED_NUMBER_OF_PERIODS
, DEFERRED_PERIOD_TYPE
, SET_OF_BOOKS_ID
, AMOUNT
, BASE_AMOUNT
, ROUNDING_AMOUNT
, QUANTITY_INVOICED
, UNIT_MEAS_LOOKUP_CODE
, UNIT_PRICE
, WFAPPROVAL_STATUS_LOOKUP_CODE
, WFAPPROVAL_STATUS_DISP
, DISCARDED_FLAG
, ORIGINAL_AMOUNT
, ORIGINAL_BASE_AMOUNT
, ORIGINAL_ROUNDING_AMOUNT
, CANCELLED_FLAG
, INCOME_TAX_REGION
, INCOME_TAX_TYPE
, STAT_AMOUNT
, PREPAY_INVOICE_ID
, PREPAY_INVOICE_NUM
, PREPAY_LINE_NUMBER
, INVOICE_INCLUDES_PREPAY_FLAG
, CORRECTED_INV_ID
, CORRECTED_INVOICE_NUM
, CORRECTED_LINE_NUMBER
, PO_HEADER_ID
, PO_NUMBER
, PO_LINE_ID
, PO_LINE_NUMBER
, PO_RELEASE_ID
, PO_RELEASE_NUMBER
, PO_LINE_LOCATION_ID
, PO_SHIPMENT_NUMBER
, MATCHING_BASIS
, MATCHING_BASIS_LOOKUP_CODE
, PO_DISTRIBUTION_ID
, PO_DISTRIBUTION_NUMBER
, RCV_TRANSACTION_ID
, RECEIPT_NUMBER
, RECEIPT_LINE_NUMBER
, FINAL_MATCH_FLAG
, ASSETS_TRACKING_FLAG
, ASSET_BOOK_TYPE_CODE
, ASSET_BOOK_NAME
, ASSET_CATEGORY_ID
, PROJECT_ID
, PROJECT
, TASK_ID
, TASK
, EXPENDITURE_TYPE
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_ORGANIZATION_NAME
, PA_QUANTITY
, PA_CC_AR_INVOICE_ID
, INTERCOMPANY_INVOICE_NUM
, INTERCOMPANY_INVOICE_LINE_NUM
, PROCESSED_CODE
, AWARD_ID
, AWT_GROUP_ID
, AWT_GROUP_NAME
, REFERENCE_1
, REFERENCE_2
, RECEIPT_VERIFIED_FLAG
, RECEIPT_REQUIRED_FLAG
, RECEIPT_MISSING_FLAG
, JUSTIFICATION
, EXPENSE_GROUP
, START_EXPENSE_DATE
, END_EXPENSE_DATE
, RECEIPT_CURRENCY_CODE
, RECEIPT_CONVERSION_RATE
, RECEIPT_CURRENCY_AMOUNT
, DAILY_AMOUNT
, WEB_PARAMETER_ID
, ADJUSTMENT_REASON
, MERCHANT_DOCUMENT_NUMBER
, MERCHANT_NAME
, MERCHANT_REFERENCE
, MERCHANT_TAX_REG_NUMBER
, MERCHANT_TAXPAYER_ID
, COUNTRY_OF_SUPPLY
, CREDIT_CARD_TRX_ID
, COMPANY_PREPAID_INVOICE_ID
, CC_REVERSAL_FLAG
, CREATION_DATE
, CREATED_BY
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, QUERY_PACKET_ID
, VALIDATION_STATUS
, ENCUMBRANCE_FLAG
, ACCOUNTING_FLAG
, 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
, HIGHEST_DIST_LINE_NUM
, PRIMARY_INTENDED_USE
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION_CODE
, PRODUCT_FISC_CLASSIFICATION
, USER_DEFINED_FISC_CLASS
, TRX_BUSINESS_CATEGORY
, PRODUCT_TYPE
, PRODUCT_CATEGORY
, ASSESSABLE_VALUE
, CONTROL_AMOUNT
, INCLUDED_TAX_AMOUNT
, TOTAL_REC_TAX_AMOUNT
, TOTAL_NREC_TAX_AMOUNT
, TAX_REGIME_CODE
, TAX
, TAX_STATUS_CODE
, TAX_RATE_CODE
, TAX_RATE_ID
, TAX_RATE
, TAX_JURISDICTION_CODE
, SUMMARY_TAX_LINE_ID
, TAX_ALREADY_CALCULATED_FLAG
, TAX_CLASSIFICATION_CODE
, APPLICATION_ID
, PRODUCT_TABLE
, REFERENCE_KEY1
, REFERENCE_KEY2
, REFERENCE_KEY3
, REFERENCE_KEY4
, REFERENCE_KEY5
, PURCHASING_CATEGORY_ID
, COST_FACTOR_ID
, COST_FACTOR_NAME
, RECOUPED_AMOUNT
, RECOUPMENT_RATE
, RETAINED_AMOUNT
, RETAINED_AMOUNT_REMAINING
, RETAINED_INVOICE_ID
, RETAINED_INVOICE_NUM
, RETAINED_LINE_NUMBER
, LINE_SELECTED_FOR_RELEASE_FLAG
, RCV_SHIPMENT_LINE_ID
, PAY_AWT_GROUP_ID
, PAY_AWT_GROUP_NAME
FROM APPS.AP_INVOICE_LINES_V;
APPS
AP_AWT_GROUPS
AP_DISTRIBUTION_SETS_ALL
AP_INVOICES_ALL
AP_INVOICES_UTILITY_PKG
- show dependent code
AP_INVOICE_LINES_ALL
AP_INVOICE_LINES_UTILITY_PKG
- show dependent code
AP_LOOKUP_CODES
AP_MATCHING_UTILS_PKG
- show dependent code
FA_BOOK_CONTROLS
FND_GLOBAL
- show dependent code
FND_PROFILE
- show dependent code
GL_SETS_OF_BOOKS
HR_GENERAL
- show dependent code
HR_LOCATIONS
HR_ORGANIZATION_UNITS
HR_SECURITY
- show dependent code
PA_PROJECTS_ALL
PA_TASKS_EXPEND_V
PA_TASK_UTILS
- show dependent code
PA_UTILS4
- show dependent code
PON_PRICE_ELEMENT_TYPES_VL
PO_DISTRIBUTIONS_ALL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_RELEASES_ALL
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS
APPS.AP_INVOICE_LINES_V is not referenced by any database object
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