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DBA Data [Home] [Help] [Dependency Information]

TABLE: FV.FV_REFUNDS_VOIDS_ALL

Object Details

Object Name:	FV_REFUNDS_VOIDS_ALL
Object Type:	TABLE
Owner:	FV
FND Design Data:	FV.FV_REFUNDS_VOIDS_ALL
Subobject Name:
Status:	VALID

FV_REFUNDS_VOIDS_ALL stores refund, void, and chargeback invoice information for use by the FMS Form 224 Report.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FV_REFUNDS_VOIDS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CASH_RECEIPT_ID
FV_REFUNDS_VOIDS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INVOICE_ID CHECK_ID
FV_REFUNDS_VOIDS_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INVOICE_PAYMENT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
REFUNDS_VOIDS_ID	NUMBER	(15)	Yes	Unique identifier
TYPE	VARCHAR2	(30)	Yes	Accounts payable refund or void
INVOICE_ID	NUMBER	(15)	Yes	Invoice identifier
PROCESSED_FLAG	VARCHAR2	(2)	Yes	Flag indicating invoice was reported on FMS Form 224
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
OBLIGATION_DATE	DATE			Obligation date associated with transaction date
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
OBLIGATION_NUMBER	VARCHAR2	(20)		Obligation number
REFUND_AMOUNT	NUMBER			Refund amount
PERIOD_REPORTED	VARCHAR2	(15)		Period invoice was reported on FMS Form 224
CASH_RECEIPT_ID	NUMBER	(15)		Cash receipt identifier
VENDOR_ID	NUMBER	(15)		Vendor identifier
CHECK_ID	NUMBER	(15)		Check identifier
RELEASE_NUM	VARCHAR2	(10)		Release number
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ORG_ID	NUMBER	(15)	Yes	Organization identifier
FUND_VALUE	VARCHAR2	(25)		Fund value
INVOICE_PAYMENT_ID	NUMBER	(15)		Invoice payment identifier
INVOICE_DISTRIBUTION_ID	NUMBER	(15)		Unique identifier for Invoice distributions
DISTRIBUTION_LINE_NUMBER	NUMBER	(15)		Distribution line number
DIST_CODE_COMBINATION_ID	NUMBER	(15)		Accounting flexfield identifier for account associated with a distribution line
DIST_AMOUNT	NUMBER			Invoice distribution amount
VENDOR_SITE_ID	NUMBER	(15)		Supplier site identifier
CONC_REQUEST_ID	NUMBER	(15)		Con Request ID of the Populate Process
INVOICE_NUM	VARCHAR2	(50)		Invoice number
VENDOR_NAME	VARCHAR2	(240)		Supplier name
VENDOR_SITE_CODE	VARCHAR2	(15)		Supplier site code
VENDOR_NUMBER	VARCHAR2	(30)		Supplier Number
CHECK_NUMBER	NUMBER	(15)		Payment number
REFUND_GL_DATE	DATE			Payment date
REFUND_GL_PERIOD	VARCHAR2	(15)		Period name
INVOICE_GL_DATE	DATE			Invoice date
INVOICE_AMOUNT	NUMBER			Invoice amount

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT REFUNDS_VOIDS_ID
,      TYPE
,      INVOICE_ID
,      PROCESSED_FLAG
,      SET_OF_BOOKS_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATED_BY
,      CREATION_DATE
,      OBLIGATION_DATE
,      LAST_UPDATE_LOGIN
,      OBLIGATION_NUMBER
,      REFUND_AMOUNT
,      PERIOD_REPORTED
,      CASH_RECEIPT_ID
,      VENDOR_ID
,      CHECK_ID
,      RELEASE_NUM
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      FUND_VALUE
,      INVOICE_PAYMENT_ID
,      INVOICE_DISTRIBUTION_ID
,      DISTRIBUTION_LINE_NUMBER
,      DIST_CODE_COMBINATION_ID
,      DIST_AMOUNT
,      VENDOR_SITE_ID
,      CONC_REQUEST_ID
,      INVOICE_NUM
,      VENDOR_NAME
,      VENDOR_SITE_CODE
,      VENDOR_NUMBER
,      CHECK_NUMBER
,      REFUND_GL_DATE
,      REFUND_GL_PERIOD
,      INVOICE_GL_DATE
,      INVOICE_AMOUNT
FROM FV.FV_REFUNDS_VOIDS_ALL;

Dependencies

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FV.FV_REFUNDS_VOIDS_ALL does not reference any database object

FV.FV_REFUNDS_VOIDS_ALL is referenced by following:

FV: FV_REFUNDS_VOIDS_ALL#