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Object Name: | ICX_AP_EXPENSE_REPORTS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ICX.ICX_AP_EXPENSE_REPORTS_V |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMT_DUE_CCARD_COMPANY | NUMBER | |||
AMT_DUE_EMPLOYEE | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
WITHHELD_AMOUNT_CURRENCY_CODE | VARCHAR2 | (56) | ||
INVOICE_DATE | DATE | |||
INVOICE_ID | NUMBER | |||
INVOICE_NUM | VARCHAR2 | (50) | ||
DUE_DATE | DATE | |||
GROSS_AMOUNT_QUERY | NUMBER | |||
GROSS_AMOUNT | VARCHAR2 | (4000) | ||
AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT_AVAILABLE | VARCHAR2 | (4000) | ||
INVOICE_TYPE | VARCHAR2 | (80) | ||
PAYMENT_STATUS | VARCHAR2 | (80) | ||
PO_NUMBER | VARCHAR2 | (4000) | ||
PAYMENT_NUMBER | VARCHAR2 | (4000) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
EMPLOYEE_ID | NUMBER | (10) | ||
REPORT_PRIMARY_KEY | NUMBER | |||
DOCUMENT_TYPE | VARCHAR2 | (14) | ||
MANAGER_APPROVED | VARCHAR2 | (4000) | ||
AP_APPROVED | VARCHAR2 | (4000) | ||
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) | ||
FULL_NAME | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT AMT_DUE_CCARD_COMPANY
, AMT_DUE_EMPLOYEE
, DESCRIPTION
, INVOICE_AMOUNT
, INVOICE_CURRENCY_CODE
, WITHHELD_AMOUNT_CURRENCY_CODE
, INVOICE_DATE
, INVOICE_ID
, INVOICE_NUM
, DUE_DATE
, GROSS_AMOUNT_QUERY
, GROSS_AMOUNT
, AMOUNT_REMAINING
, DISCOUNT_DATE
, DISCOUNT_AMOUNT_AVAILABLE
, INVOICE_TYPE
, PAYMENT_STATUS
, PO_NUMBER
, PAYMENT_NUMBER
, VENDOR_SITE_CODE
, VENDOR_SITE_ID
, VENDOR_ID
, EMPLOYEE_ID
, REPORT_PRIMARY_KEY
, DOCUMENT_TYPE
, MANAGER_APPROVED
, AP_APPROVED
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, FULL_NAME
FROM APPS.ICX_AP_EXPENSE_REPORTS_V;
APPS.ICX_AP_EXPENSE_REPORTS_V is not referenced by any database object
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