[Home] [Help]
[Dependency Information]
| Object Name: | PA_DRAFT_INV_ITEMS_AR# |
|---|---|
| Object Type: | VIEW |
| Owner: | PA |
| Subobject Name: | |
| Status: | VALID |
Cut, paste (and edit) the following text to query this object:
SELECT PURGE_BATCH_ID
, PURGE_RELEASE
, PURGE_PROJECT_ID
, PROJECT_ID
, DRAFT_INVOICE_NUM
, LINE_NUM
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, AMOUNT
, TEXT
, INVOICE_LINE_TYPE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, UNEARNED_REVENUE_CR
, UNBILLED_RECEIVABLE_DR
, TASK_ID
, EVENT_TASK_ID
, EVENT_NUM
, SHIP_TO_ADDRESS_ID
, TAXABLE_FLAG
, DRAFT_INV_LINE_NUM_CREDITED
, LAST_UPDATE_LOGIN
, INV_AMOUNT
, OUTPUT_VAT_TAX_ID
, OUTPUT_TAX_EXEMPT_FLAG
, OUTPUT_TAX_EXEMPT_REASON_CODE
, OUTPUT_TAX_EXEMPT_NUMBER
, ACCT_AMOUNT
, ROUNDING_AMOUNT
, UNBILLED_ROUNDING_AMOUNT_DR
, UNEARNED_ROUNDING_AMOUNT_CR
, TRANSLATED_TEXT
, CC_REV_CODE_COMBINATION_ID
, CC_PROJECT_ID
, CC_TAX_TASK_ID
, PROJFUNC_CURRENCY_CODE
, PROJFUNC_BILL_AMOUNT
, PROJECT_CURRENCY_CODE
, PROJECT_BILL_AMOUNT
, FUNDING_CURRENCY_CODE
, FUNDING_BILL_AMOUNT
, FUNDING_RATE_DATE
, FUNDING_EXCHANGE_RATE
, FUNDING_RATE_TYPE
, INVPROC_CURRENCY_CODE
, BILL_TRANS_CURRENCY_CODE
, BILL_TRANS_BILL_AMOUNT
, RETN_BILLING_METHOD
, RETN_PERCENT_COMPLETE
, RETN_TOTAL_RETENTION
, RETN_BILLING_CYCLE_ID
, RETN_CLIENT_EXTENSION_FLAG
, RETN_BILLING_PERCENTAGE
, RETN_BILLING_AMOUNT
, RETENTION_RULE_ID
, RETAINED_AMOUNT
, RETN_DRAFT_INVOICE_NUM
, RETN_DRAFT_INVOICE_LINE_NUM
, CREDIT_AMOUNT
, CREDIT_PROCESS_FLAG
, OUTPUT_TAX_CLASSIFICATION_CODE
FROM PA.PA_DRAFT_INV_ITEMS_AR#;
PA
PA_DRAFT_INV_ITEMS_AR
APPS
PA_DRAFT_INV_ITEMS_AR
|
|
|
|