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Object Name: | FV_AP_CASH_POS_TEMP# |
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Object Type: | VIEW |
Owner: | FV |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | ||
CHECKRUN_NAME | VARCHAR2 | (80) | ||
CHECK_DATE | DATE | |||
FUND | VARCHAR2 | (30) | ||
VENDOR_ID | NUMBER | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
AMOUNT | NUMBER | |||
GL_CASH_BALANCE | NUMBER | |||
CHECKRUN_ID | NUMBER | (15) | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, SET_OF_BOOKS_ID
, CHECKRUN_NAME
, CHECK_DATE
, FUND
, VENDOR_ID
, VENDOR_SITE_ID
, INVOICE_NUM
, INVOICE_DATE
, DISTRIBUTION_LINE_NUMBER
, AMOUNT
, GL_CASH_BALANCE
, CHECKRUN_ID
FROM FV.FV_AP_CASH_POS_TEMP#;
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