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Object Name: | CLN_3C3_INVOICE_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | CLN.CLN_3C3_INVOICE_V |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_TRANSFER_ID | NUMBER | (15) | Yes | Document transfer ID |
CUSTOMER_TRX_ID | NUMBER | (15) | Yes | Customer Transaction ID |
TERM_ID | NUMBER | (15) | Term ID | |
AMOUNT | NUMBER | Invoice Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
TRX_DATE | DATE | Yes | Transaction Date | |
TRX_NUMBER | VARCHAR2 | (20) | Yes | Transaction Number |
PO_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
DOCUMENT_TYPE | VARCHAR2 | (20) | Invoice Document Type | |
PAYMENT_METHOD | VARCHAR2 | (30) | Payment Method | |
SUPPLIER_NAME | VARCHAR2 | (240) | Yes | Supplier Name |
SUPPLIER_CODE | VARCHAR2 | (35) | Supplier Code | |
SALESREP | VARCHAR2 | (240) | Sales Representative | |
SALESREP_EMAIL | VARCHAR2 | (240) | Sales Representative Email | |
REFERENCE_NUMBER | VARCHAR2 | (81) | Reference Number | |
BILL_TO_LOCATION_CODE | VARCHAR2 | (40) | BillTo Location Code | |
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Yes | BillTo Customer Name |
ORG_ID | NUMBER | (15) | Organization ID |
Cut, paste (and edit) the following text to query this object:
SELECT DOCUMENT_TRANSFER_ID
, CUSTOMER_TRX_ID
, TERM_ID
, AMOUNT
, CURRENCY_CODE
, TRX_DATE
, TRX_NUMBER
, PO_NUMBER
, DOCUMENT_TYPE
, PAYMENT_METHOD
, SUPPLIER_NAME
, SUPPLIER_CODE
, SALESREP
, SALESREP_EMAIL
, REFERENCE_NUMBER
, BILL_TO_LOCATION_CODE
, BILL_TO_CUSTOMER_NAME
, ORG_ID
FROM APPS.CLN_3C3_INVOICE_V;
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