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[Dependency Information]
Object Name: | FA_MASSADD_REP_ITF# |
---|---|
Object Type: | VIEW |
Owner: | FA |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | |||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
QUEUE_NAME | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
PERIOD_NAME | VARCHAR2 | (15) | ||
ENTITY_NAME | VARCHAR2 | (30) | ||
TRANSACTION_TYPE | VARCHAR2 | (30) | ||
REPORT_DATE | DATE | |||
MASS_ADDITION_ID | NUMBER | (15) | ||
STATUS | VARCHAR2 | (15) | ||
POSTING_STATUS | VARCHAR2 | (15) | ||
POST_BATCH_ID | NUMBER | (15) | ||
ASSET_NUMBER | VARCHAR2 | (15) | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
ASSET_KEY | VARCHAR2 | (240) | ||
DESCRIPTION | VARCHAR2 | (80) | ||
ASSET_CATEGORY_ID | NUMBER | (15) | ||
CATEGORY | VARCHAR2 | (80) | ||
AP_COMPANY | VARCHAR2 | (30) | ||
COMPANY_NAME | VARCHAR2 | (30) | ||
ASSET_CLEARING_ACCT | VARCHAR2 | (25) | ||
ASSET_COST_ACCOUNT | VARCHAR2 | (25) | ||
ASSET_COST_ACCOUNT_CCID | NUMBER | (15) | ||
ASSET_CLEARING_ACCT_CCID | NUMBER | (15) | ||
DEPRN_EXPENSE_ACCT | VARCHAR2 | (25) | ||
DEPRN_RESERVE_ACCT | VARCHAR2 | (25) | ||
COST_CENTER | VARCHAR2 | (30) | ||
EXPENSE_ACCT | VARCHAR2 | (30) | ||
LOCATION_ID | NUMBER | |||
LOCATION | VARCHAR2 | (50) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
SOURCE_SYSTEMS | VARCHAR2 | (30) | ||
AP_BATCH_NAME | VARCHAR2 | (50) | ||
AP_DISTRIBUTION_LINE_NUMBER | NUMBER | |||
PO_NUMBER | VARCHAR2 | (20) | ||
PAYABLES_BATCH_NAME | VARCHAR2 | (50) | ||
PAYABLES_CODE_COMBINATION_ID | NUMBER | (15) | ||
PAYABLES_COST | NUMBER | |||
PAYABLES_UNITS | NUMBER | |||
FIXED_ASSETS_COST | NUMBER | |||
FOREIGN_CURRENCY_CODE | VARCHAR2 | (15) | ||
FOREIGN_CURRENCY_AMOUNT | NUMBER | |||
REVIEWER_COMMENTS | VARCHAR2 | (60) | ||
DEPRN_METHOD | VARCHAR2 | (30) | ||
LIFE_IN_MONTHS | NUMBER | |||
BASIC_RATE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
PRODUCTION_CAPACITY | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
PRORATE_CONVENTION | VARCHAR2 | (25) | ||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | |||
INVENTORIAL | VARCHAR2 | (3) | ||
ASSET_TYPE | VARCHAR2 | (15) | ||
GROUP_ASSET_NUMBER | VARCHAR2 | (15) | ||
MASS_PROPERTY_FLAG | VARCHAR2 | (1) | ||
WARRANTY_NUMBER | VARCHAR2 | (15) | ||
INVOICE_DISTRIBUTION_ID | NUMBER | (15) | ||
INVOICE_LINE_NUMBER | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, BOOK_TYPE_CODE
, QUEUE_NAME
, INVOICE_CURRENCY_CODE
, PERIOD_NAME
, ENTITY_NAME
, TRANSACTION_TYPE
, REPORT_DATE
, MASS_ADDITION_ID
, STATUS
, POSTING_STATUS
, POST_BATCH_ID
, ASSET_NUMBER
, TAG_NUMBER
, SERIAL_NUMBER
, ASSET_KEY
, DESCRIPTION
, ASSET_CATEGORY_ID
, CATEGORY
, AP_COMPANY
, COMPANY_NAME
, ASSET_CLEARING_ACCT
, ASSET_COST_ACCOUNT
, ASSET_COST_ACCOUNT_CCID
, ASSET_CLEARING_ACCT_CCID
, DEPRN_EXPENSE_ACCT
, DEPRN_RESERVE_ACCT
, COST_CENTER
, EXPENSE_ACCT
, LOCATION_ID
, LOCATION
, VENDOR_NUMBER
, VENDOR_NAME
, INVOICE_NUMBER
, INVOICE_DATE
, SOURCE_SYSTEMS
, AP_BATCH_NAME
, AP_DISTRIBUTION_LINE_NUMBER
, PO_NUMBER
, PAYABLES_BATCH_NAME
, PAYABLES_CODE_COMBINATION_ID
, PAYABLES_COST
, PAYABLES_UNITS
, FIXED_ASSETS_COST
, FOREIGN_CURRENCY_CODE
, FOREIGN_CURRENCY_AMOUNT
, REVIEWER_COMMENTS
, DEPRN_METHOD
, LIFE_IN_MONTHS
, BASIC_RATE
, ADJUSTED_RATE
, PRODUCTION_CAPACITY
, UNIT_OF_MEASURE
, PRORATE_CONVENTION
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_DATE
, INVENTORIAL
, ASSET_TYPE
, GROUP_ASSET_NUMBER
, MASS_PROPERTY_FLAG
, WARRANTY_NUMBER
, INVOICE_DISTRIBUTION_ID
, INVOICE_LINE_NUMBER
, PO_DISTRIBUTION_ID
FROM FA.FA_MASSADD_REP_ITF#;
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