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Object Name: | PA_PWP_AP_INV_HDR# |
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Object Type: | VIEW |
Owner: | PA |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PA_PWP_AP_HDR_ID | NUMBER | (15) | Yes | |
PROJECT_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | (15) | ||
INVOICE_NUM | VARCHAR2 | (50) | ||
SUPPLIER_NUM | VARCHAR2 | (30) | ||
VENDOR_ID | NUMBER | (15) | ||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | ||
LINKED_DRAFT_INVOICE_NUM | VARCHAR2 | (2000) | ||
LINKED_DRFAT_INV_TYPE | VARCHAR2 | (2000) | ||
INVOICE_DATE | DATE | |||
INVOICE_AMOUNT | NUMBER | |||
INVOICE_CURRENCY | VARCHAR2 | (30) | ||
HOLD_REASON | VARCHAR2 | (4000) | ||
PWP_HOLD_FLAG | VARCHAR2 | (1) | ||
DLV_HOLD_FLAG | VARCHAR2 | (1) | ||
PAYMENT_STATUS | VARCHAR2 | (1) | ||
RELHOLD_REJ_REASON | VARCHAR2 | (2000) | ||
PO_NUMBER | VARCHAR2 | (2000) | ||
DESCRIPTION | VARCHAR2 | (4000) | ||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_DATE | DATE | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (20) | ||
GL_DATE | DATE | |||
EARLIEST_PAY_DUE_DATE | DATE | |||
INVOICE_TYPE | VARCHAR2 | (30) | ||
PREPAID_AMOUNT | NUMBER | |||
HOLD_APPLIED_YN | VARCHAR2 | (1) | ||
HOLD_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT PA_PWP_AP_HDR_ID
, PROJECT_ID
, INVOICE_ID
, INVOICE_NUM
, SUPPLIER_NUM
, VENDOR_ID
, SUPPLIER_NAME
, SUPPLIER_SITE_CODE
, LINKED_DRAFT_INVOICE_NUM
, LINKED_DRFAT_INV_TYPE
, INVOICE_DATE
, INVOICE_AMOUNT
, INVOICE_CURRENCY
, HOLD_REASON
, PWP_HOLD_FLAG
, DLV_HOLD_FLAG
, PAYMENT_STATUS
, RELHOLD_REJ_REASON
, PO_NUMBER
, DESCRIPTION
, EXCHANGE_RATE
, EXCHANGE_DATE
, EXCHANGE_RATE_TYPE
, GL_DATE
, EARLIEST_PAY_DUE_DATE
, INVOICE_TYPE
, PREPAID_AMOUNT
, HOLD_APPLIED_YN
, HOLD_FLAG
FROM PA.PA_PWP_AP_INV_HDR#;
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