[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | AP_PPA_INVOICE_LINES_GT |
|---|---|
| Object Type: | TABLE |
| Owner: | AP |
| FND Design Data: |  SQLAP.AP_PPA_INVOICE_LINES_GT
|
| Subobject Name: | |
| Status: | VALID |
AP.AP_PPA_INVOICE_LINES_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.
| Tablespace: |  |
|---|---|
| PCT Free: | 10 |
| PCT Used: | 40 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_ID | NUMBER | (15) | ||
| LINE_NUMBER | NUMBER | |||
| LINE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REQUESTER_ID | NUMBER | (15) | ||
| DESCRIPTION | VARCHAR2 | (240) | ||
| LINE_SOURCE | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| SERIAL_NUMBER | VARCHAR2 | (35) | ||
| MANUFACTURER | VARCHAR2 | (30) | ||
| MODEL_NUMBER | VARCHAR2 | (40) | ||
| GENERATE_DISTS | VARCHAR2 | (1) | ||
| MATCH_TYPE | VARCHAR2 | (25) | ||
| DEFAULT_DIST_CCID | NUMBER | (15) | ||
| PRORATE_ACROSS_ALL_ITEMS | VARCHAR2 | (1) | ||
| ACCOUNTING_DATE | DATE | |||
| PERIOD_NAME | VARCHAR2 | (15) | ||
| DEFERRED_ACCTG_FLAG | VARCHAR2 | (1) | ||
| SET_OF_BOOKS_ID | NUMBER | (15) | ||
| AMOUNT | NUMBER | |||
| BASE_AMOUNT | NUMBER | |||
| ROUNDING_AMT | NUMBER | |||
| QUANTITY_INVOICED | NUMBER | |||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| UNIT_PRICE | NUMBER | |||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| DISCARDED_FLAG | VARCHAR2 | (1) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| INCOME_TAX_REGION | VARCHAR2 | (10) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| CORRECTED_INV_ID | NUMBER | (15) | ||
| CORRECTED_LINE_NUMBER | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| RCV_TRANSACTION_ID | NUMBER | |||
| FINAL_MATCH_FLAG | VARCHAR2 | (1) | ||
| ASSETS_TRACKING_FLAG | VARCHAR2 | (1) | ||
| ASSET_BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
| ASSET_CATEGORY_ID | NUMBER | (15) | ||
| PROJECT_ID | NUMBER | (15) | ||
| TASK_ID | NUMBER | (15) | ||
| EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
| EXPENDITURE_ITEM_DATE | DATE | |||
| EXPENDITURE_ORGANIZATION_ID | NUMBER | (15) | ||
| AWARD_ID | NUMBER | (15) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| RECEIPT_VERIFIED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_MISSING_FLAG | VARCHAR2 | (1) | ||
| JUSTIFICATION | VARCHAR2 | (240) | ||
| EXPENSE_GROUP | VARCHAR2 | (80) | ||
| START_EXPENSE_DATE | DATE | |||
| END_EXPENSE_DATE | DATE | |||
| RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| RECEIPT_CONVERSION_RATE | NUMBER | |||
| RECEIPT_CURRENCY_AMOUNT | NUMBER | |||
| DAILY_AMOUNT | NUMBER | |||
| WEB_PARAMETER_ID | NUMBER | |||
| ADJUSTMENT_REASON | VARCHAR2 | (240) | ||
| MERCHANT_DOCUMENT_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_NAME | VARCHAR2 | (80) | ||
| MERCHANT_REFERENCE | VARCHAR2 | (240) | ||
| MERCHANT_TAX_REG_NUMBER | VARCHAR2 | (80) | ||
| MERCHANT_TAXPAYER_ID | VARCHAR2 | (80) | ||
| COUNTRY_OF_SUPPLY | VARCHAR2 | (5) | ||
| CREDIT_CARD_TRX_ID | NUMBER | (15) | ||
| COMPANY_PREPAID_INVOICE_ID | NUMBER | (15) | ||
| CC_REVERSAL_FLAG | VARCHAR2 | (1) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| PRIMARY_INTENDED_USE | VARCHAR2 | (30) | ||
| SHIP_TO_LOCATION_ID | NUMBER | (15) | ||
| PRODUCT_TYPE | VARCHAR2 | (240) | ||
| PRODUCT_CATEGORY | VARCHAR2 | (240) | ||
| PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | ||
| USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | ||
| TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | ||
| SUMMARY_TAX_LINE_ID | NUMBER | |||
| TAX_REGIME_CODE | VARCHAR2 | (30) | ||
| TAX | VARCHAR2 | (30) | ||
| TAX_JURISDICTION_CODE | VARCHAR2 | (30) | ||
| TAX_STATUS_CODE | VARCHAR2 | (30) | ||
| TAX_RATE_ID | NUMBER | (15) | ||
| TAX_RATE_CODE | VARCHAR2 | (150) | ||
| TAX_RATE | NUMBER | |||
| WFAPPROVAL_STATUS | VARCHAR2 | (30) | ||
| PA_QUANTITY | NUMBER | |||
| INSTRUCTION_ID | NUMBER | (15) | ||
| ADJ_TYPE | VARCHAR2 | (3) | ||
| INVOICE_LINE_ID | NUMBER | (15) | ||
| COST_FACTOR_ID | NUMBER | (15) | ||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
| SOURCE_APPLICATION_ID | NUMBER | |||
| SOURCE_EVENT_CLASS_CODE | VARCHAR2 | (30) | ||
| SOURCE_ENTITY_CODE | VARCHAR2 | (30) | ||
| SOURCE_TRX_ID | NUMBER | |||
| SOURCE_LINE_ID | NUMBER | |||
| SOURCE_TRX_LEVEL_TYPE | VARCHAR2 | (30) | ||
| PA_CC_AR_INVOICE_ID | NUMBER | (15) | ||
| PA_CC_AR_INVOICE_LINE_NUM | NUMBER | |||
| PA_CC_PROCESSED_CODE | VARCHAR2 | (1) | ||
| REFERENCE_1 | VARCHAR2 | (30) | ||
| REFERENCE_2 | VARCHAR2 | (30) | ||
| DEF_ACCTG_START_DATE | DATE | |||
| DEF_ACCTG_END_DATE | DATE | |||
| DEF_ACCTG_NUMBER_OF_PERIODS | NUMBER | |||
| DEF_ACCTG_PERIOD_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_KEY5 | VARCHAR2 | (150) | ||
| PURCHASING_CATEGORY_ID | NUMBER | (15) | ||
| LINE_GROUP_NUMBER | NUMBER | |||
| WARRANTY_NUMBER | VARCHAR2 | (15) | ||
| REFERENCE_KEY3 | VARCHAR2 | (150) | ||
| REFERENCE_KEY4 | VARCHAR2 | (150) | ||
| APPLICATION_ID | NUMBER | (15) | ||
| PRODUCT_TABLE | VARCHAR2 | (30) | ||
| REFERENCE_KEY1 | VARCHAR2 | (150) | ||
| REFERENCE_KEY2 | VARCHAR2 | (150) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | (22) | ||
| PAY_AWT_GROUP_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT INVOICE_ID
, LINE_NUMBER
, LINE_TYPE_LOOKUP_CODE
, REQUESTER_ID
, DESCRIPTION
, LINE_SOURCE
, ORG_ID
, INVENTORY_ITEM_ID
, ITEM_DESCRIPTION
, SERIAL_NUMBER
, MANUFACTURER
, MODEL_NUMBER
, GENERATE_DISTS
, MATCH_TYPE
, DEFAULT_DIST_CCID
, PRORATE_ACROSS_ALL_ITEMS
, ACCOUNTING_DATE
, PERIOD_NAME
, DEFERRED_ACCTG_FLAG
, SET_OF_BOOKS_ID
, AMOUNT
, BASE_AMOUNT
, ROUNDING_AMT
, QUANTITY_INVOICED
, UNIT_MEAS_LOOKUP_CODE
, UNIT_PRICE
, USSGL_TRANSACTION_CODE
, DISCARDED_FLAG
, CANCELLED_FLAG
, INCOME_TAX_REGION
, TYPE_1099
, CORRECTED_INV_ID
, CORRECTED_LINE_NUMBER
, PO_HEADER_ID
, PO_LINE_ID
, PO_RELEASE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, RCV_TRANSACTION_ID
, FINAL_MATCH_FLAG
, ASSETS_TRACKING_FLAG
, ASSET_BOOK_TYPE_CODE
, ASSET_CATEGORY_ID
, PROJECT_ID
, TASK_ID
, EXPENDITURE_TYPE
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_ORGANIZATION_ID
, AWARD_ID
, AWT_GROUP_ID
, RECEIPT_VERIFIED_FLAG
, RECEIPT_REQUIRED_FLAG
, RECEIPT_MISSING_FLAG
, JUSTIFICATION
, EXPENSE_GROUP
, START_EXPENSE_DATE
, END_EXPENSE_DATE
, RECEIPT_CURRENCY_CODE
, RECEIPT_CONVERSION_RATE
, RECEIPT_CURRENCY_AMOUNT
, DAILY_AMOUNT
, WEB_PARAMETER_ID
, ADJUSTMENT_REASON
, MERCHANT_DOCUMENT_NUMBER
, MERCHANT_NAME
, MERCHANT_REFERENCE
, MERCHANT_TAX_REG_NUMBER
, MERCHANT_TAXPAYER_ID
, COUNTRY_OF_SUPPLY
, CREDIT_CARD_TRX_ID
, COMPANY_PREPAID_INVOICE_ID
, CC_REVERSAL_FLAG
, CREATION_DATE
, CREATED_BY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, PRIMARY_INTENDED_USE
, SHIP_TO_LOCATION_ID
, PRODUCT_TYPE
, PRODUCT_CATEGORY
, PRODUCT_FISC_CLASSIFICATION
, USER_DEFINED_FISC_CLASS
, TRX_BUSINESS_CATEGORY
, SUMMARY_TAX_LINE_ID
, TAX_REGIME_CODE
, TAX
, TAX_JURISDICTION_CODE
, TAX_STATUS_CODE
, TAX_RATE_ID
, TAX_RATE_CODE
, TAX_RATE
, WFAPPROVAL_STATUS
, PA_QUANTITY
, INSTRUCTION_ID
, ADJ_TYPE
, INVOICE_LINE_ID
, COST_FACTOR_ID
, TAX_CLASSIFICATION_CODE
, SOURCE_APPLICATION_ID
, SOURCE_EVENT_CLASS_CODE
, SOURCE_ENTITY_CODE
, SOURCE_TRX_ID
, SOURCE_LINE_ID
, SOURCE_TRX_LEVEL_TYPE
, PA_CC_AR_INVOICE_ID
, PA_CC_AR_INVOICE_LINE_NUM
, PA_CC_PROCESSED_CODE
, REFERENCE_1
, REFERENCE_2
, DEF_ACCTG_START_DATE
, DEF_ACCTG_END_DATE
, DEF_ACCTG_NUMBER_OF_PERIODS
, DEF_ACCTG_PERIOD_TYPE
, REFERENCE_KEY5
, PURCHASING_CATEGORY_ID
, LINE_GROUP_NUMBER
, WARRANTY_NUMBER
, REFERENCE_KEY3
, REFERENCE_KEY4
, APPLICATION_ID
, PRODUCT_TABLE
, REFERENCE_KEY1
, REFERENCE_KEY2
, RCV_SHIPMENT_LINE_ID
, PAY_AWT_GROUP_ID
FROM AP.AP_PPA_INVOICE_LINES_GT;
AP.AP_PPA_INVOICE_LINES_GT does not reference any database object
AP.AP_PPA_INVOICE_LINES_GT is referenced by following:
APPS
AP_PPA_INVOICE_LINES_GT
|
|
|
|